| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,988,281 |
$1,671,752 |
$1,464,582 |
| Noncash Donations |
$0 |
$48,049 |
$243,194 |
| Other Revenue |
$13,526 |
$39,525 |
$127,104 |
| Total Revenue |
$2,001,807 |
$1,759,326 |
$1,834,880 |
| Expenses |
|
|
|
| Program |
$811,152 |
$782,987 |
$1,032,539 |
| Administrative |
$253,092 |
$389,363 |
$280,753 |
| Fundraising |
$225,756 |
$375,917 |
$465,205 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,290,000 |
$1,548,267 |
$1,778,497 |
|
|
|
|
Excess (or Deficit)
for the Year |
$711,807 |
$211,059 |
$56,383 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$711,807 |
$211,059 |
$56,383 |
|
|
|
|
| Total Assets |
$3,671,365 |
$3,865,549 |
$3,857,576 |
| Total Liabilities |
$1,450,561 |
$1,433,686 |
$1,369,330 |
| Net Assets |
$2,220,804 |
$2,431,863 |
$2,488,246 |
|