| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$395,644 |
$486,373 |
$532,534 |
| Noncash Donations |
$241,184 |
$410,125 |
$566,589 |
| Other Revenue |
$366,626 |
$342,850 |
$480,722 |
| Total Revenue |
$1,003,454 |
$1,239,348 |
$1,579,845 |
| Expenses |
|
|
|
| Program |
$833,615 |
$922,690 |
$1,048,382 |
| Administrative |
$273,243 |
$255,003 |
$198,016 |
| Fundraising |
$123,919 |
$94,633 |
$235,055 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,230,777 |
$1,272,326 |
$1,481,453 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-227,323 |
$-32,978 |
$98,392 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-227,323 |
$-32,978 |
$98,392 |
|
|
|
|
| Total Assets |
$402,396 |
$366,424 |
$443,041 |
| Total Liabilities |
$190,109 |
$187,115 |
$165,341 |
| Net Assets |
$212,287 |
$179,309 |
$277,700 |
|