| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$999,586 |
$821,942 |
$1,052,269 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$373,310 |
$256,132 |
$279,961 |
| Total Revenue |
$1,372,896 |
$1,078,074 |
$1,332,230 |
| Expenses |
|
|
|
| Program |
$941,711 |
$957,559 |
$990,294 |
| Administrative |
$221,093 |
$210,983 |
$203,273 |
| Fundraising |
$61,567 |
$60,107 |
$60,965 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,224,371 |
$1,228,649 |
$1,254,532 |
|
|
|
|
Excess (or Deficit)
for the Year |
$148,525 |
$-150,575 |
$77,698 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$148,525 |
$-150,575 |
$77,698 |
|
|
|
|
| Total Assets |
$2,891,937 |
$2,712,616 |
$2,877,083 |
| Total Liabilities |
$571,437 |
$542,691 |
$629,460 |
| Net Assets |
$2,320,500 |
$2,169,925 |
$2,247,623 |
|