| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$806,867 |
$598,485 |
$736,773 |
| Noncash Donations |
$10,699 |
$11,001 |
$4,972 |
| Other Revenue |
$702,607 |
$870,526 |
$900,339 |
| Total Revenue |
$1,520,173 |
$1,480,012 |
$1,642,084 |
| Expenses |
|
|
|
| Program |
$1,002,569 |
$1,091,153 |
$1,155,522 |
| Administrative |
$188,355 |
$201,442 |
$209,963 |
| Fundraising |
$18,287 |
$28,695 |
$30,075 |
| Other |
$142,932 |
$111,460 |
$118,187 |
| Total Expenses |
$1,352,143 |
$1,432,750 |
$1,513,747 |
|
|
|
|
Excess (or Deficit)
for the Year |
$168,030 |
$47,262 |
$128,337 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$168,030 |
$47,262 |
$128,337 |
|
|
|
|
| Total Assets |
$1,155,332 |
$1,160,057 |
$1,324,157 |
| Total Liabilities |
$90,927 |
$48,390 |
$84,153 |
| Net Assets |
$1,064,405 |
$1,111,667 |
$1,240,004 |
|