| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,664,952 |
$3,372,633 |
$3,454,885 |
| Noncash Donations |
$56,755 |
$45,000 |
$44,992 |
| Other Revenue |
$30,645 |
$21,638 |
$151,041 |
| Total Revenue |
$3,752,352 |
$3,439,271 |
$3,650,918 |
| Expenses |
|
|
|
| Program |
$2,996,934 |
$2,787,747 |
$3,122,277 |
| Administrative |
$510,333 |
$392,947 |
$389,452 |
| Fundraising |
$274,664 |
$388,901 |
$357,663 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,781,931 |
$3,569,595 |
$3,869,392 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-29,579 |
$-130,324 |
$-218,474 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-29,579 |
$-130,324 |
$-218,474 |
|
|
|
|
| Total Assets |
$2,009,328 |
$1,817,228 |
$1,520,927 |
| Total Liabilities |
$321,573 |
$259,797 |
$181,970 |
| Net Assets |
$1,687,755 |
$1,557,431 |
$1,338,957 |
|