| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$469,031 |
$648,312 |
$605,311 |
| Noncash Donations |
$408,378 |
$157,586 |
$101,955 |
| Other Revenue |
$431,950 |
$292,283 |
$254,898 |
| Total Revenue |
$1,309,359 |
$1,098,181 |
$962,164 |
| Expenses |
|
|
|
| Program |
$829,049 |
$855,072 |
$860,239 |
| Administrative |
$112,041 |
$157,369 |
$166,325 |
| Fundraising |
$119,621 |
$132,743 |
$180,921 |
| Other |
$0 |
$0 |
$13,263 |
| Total Expenses |
$1,060,711 |
$1,145,184 |
$1,220,748 |
|
|
|
|
Excess (or Deficit)
for the Year |
$248,648 |
$-47,003 |
$-258,584 |
|
Other
|
$-5,334 |
$0 |
$0 |
Total Change
in Net Assets
|
$243,314 |
$-47,003 |
$-258,584 |
|
|
|
|
| Total Assets |
$748,728 |
$706,668 |
$475,930 |
| Total Liabilities |
$28,211 |
$33,154 |
$61,000 |
| Net Assets |
$720,517 |
$673,514 |
$414,930 |
|