| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$587,425 |
$659,884 |
$573,198 |
| Noncash Donations |
$0 |
$0 |
$8,850 |
| Other Revenue |
$459,761 |
$772,449 |
$861,254 |
| Total Revenue |
$1,047,186 |
$1,432,333 |
$1,443,302 |
| Expenses |
|
|
|
| Program |
$908,862 |
$1,207,284 |
$1,284,759 |
| Administrative |
$141,563 |
$112,971 |
$120,766 |
| Fundraising |
$43,387 |
$40,482 |
$43,995 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,093,812 |
$1,360,737 |
$1,449,520 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-46,626 |
$71,596 |
$-6,218 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-46,626 |
$71,596 |
$-6,218 |
|
|
|
|
| Total Assets |
$995,914 |
$1,049,254 |
$1,054,127 |
| Total Liabilities |
$202,567 |
$183,241 |
$194,332 |
| Net Assets |
$793,347 |
$866,013 |
$859,795 |
|