| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$848,511 |
$1,102,302 |
$1,022,222 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$7,560 |
$7,199 |
$12,920 |
| Total Revenue |
$856,071 |
$1,109,501 |
$1,035,142 |
| Expenses |
|
|
|
| Program |
$644,712 |
$965,918 |
$855,122 |
| Administrative |
$127,438 |
$107,297 |
$119,809 |
| Fundraising |
$67,231 |
$63,688 |
$60,105 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$839,381 |
$1,136,903 |
$1,035,036 |
|
|
|
|
Excess (or Deficit)
for the Year |
$16,690 |
$-27,402 |
$106 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$16,690 |
$-27,402 |
$106 |
|
|
|
|
| Total Assets |
$421,749 |
$410,370 |
$409,099 |
| Total Liabilities |
$46,777 |
$62,800 |
$61,423 |
| Net Assets |
$374,972 |
$347,570 |
$347,676 |
|