| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,070,299 |
$1,368,184 |
$1,674,449 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$54,898 |
$43,009 |
$65,893 |
| Total Revenue |
$2,125,197 |
$1,411,193 |
$1,740,342 |
| Expenses |
|
|
|
| Program |
$1,665,997 |
$1,328,101 |
$1,375,142 |
| Administrative |
$306,345 |
$204,880 |
$262,736 |
| Fundraising |
$45,370 |
$25,706 |
$18,323 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,017,712 |
$1,558,687 |
$1,656,201 |
|
|
|
|
Excess (or Deficit)
for the Year |
$107,485 |
$-147,494 |
$84,141 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$107,485 |
$-147,494 |
$84,141 |
|
|
|
|
| Total Assets |
$4,563,586 |
$4,419,047 |
$4,512,368 |
| Total Liabilities |
$11,284 |
$14,239 |
$23,419 |
| Net Assets |
$4,552,302 |
$4,404,808 |
$4,488,949 |
|