| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$895,550 |
$937,436 |
$795,547 |
| Noncash Donations |
$65,609 |
$96,399 |
$54,816 |
| Other Revenue |
$2,493 |
$40,676 |
$57,038 |
| Total Revenue |
$963,652 |
$1,074,511 |
$907,401 |
| Expenses |
|
|
|
| Program |
$338,444 |
$384,962 |
$413,187 |
| Administrative |
$181,676 |
$196,583 |
$207,770 |
| Fundraising |
$133,493 |
$116,087 |
$116,877 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$653,613 |
$697,632 |
$737,834 |
|
|
|
|
Excess (or Deficit)
for the Year |
$310,039 |
$376,879 |
$169,567 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$310,039 |
$376,879 |
$169,567 |
|
|
|
|
| Total Assets |
$2,139,901 |
$2,516,400 |
$2,683,184 |
| Total Liabilities |
$8,775 |
$8,395 |
$7,087 |
| Net Assets |
$2,131,126 |
$2,508,005 |
$2,676,097 |
|