| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,958,454 |
$2,015,001 |
$2,006,077 |
| Noncash Donations |
$515,329 |
$519,267 |
$529,024 |
| Other Revenue |
$30,143 |
$36,975 |
$53,831 |
| Total Revenue |
$2,503,926 |
$2,571,243 |
$2,588,932 |
| Expenses |
|
|
|
| Program |
$1,927,392 |
$2,066,582 |
$2,099,723 |
| Administrative |
$204,933 |
$195,728 |
$192,222 |
| Fundraising |
$236,318 |
$293,786 |
$301,472 |
| Other |
$0 |
$0 |
$142,486 |
| Total Expenses |
$2,368,643 |
$2,556,096 |
$2,735,903 |
|
|
|
|
Excess (or Deficit)
for the Year |
$135,283 |
$15,147 |
$-146,971 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$135,283 |
$15,147 |
$-146,971 |
|
|
|
|
| Total Assets |
$3,822,496 |
$3,771,250 |
$4,273,903 |
| Total Liabilities |
$111,267 |
$39,380 |
$884,077 |
| Net Assets |
$3,711,229 |
$3,731,870 |
$3,389,826 |
|