| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$792,237 |
$746,093 |
$937,019 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$375,268 |
$407,648 |
$431,033 |
| Total Revenue |
$1,167,505 |
$1,153,741 |
$1,368,052 |
| Expenses |
|
|
|
| Program |
$1,093,054 |
$1,121,255 |
$1,072,845 |
| Administrative |
$139,161 |
$156,415 |
$154,208 |
| Fundraising |
$3,607 |
$3,035 |
$3,287 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,235,822 |
$1,280,705 |
$1,230,340 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-68,317 |
$-126,964 |
$137,712 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-68,317 |
$-126,964 |
$137,712 |
|
|
|
|
| Total Assets |
$1,472,840 |
$1,342,776 |
$1,477,346 |
| Total Liabilities |
$7,299 |
$4,199 |
$1,057 |
| Net Assets |
$1,465,541 |
$1,338,577 |
$1,476,289 |
|