| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$825,672 |
$901,510 |
$809,493 |
| Noncash Donations |
$50,064 |
$48,221 |
$5,234 |
| Other Revenue |
$231,610 |
$44,884 |
$51,521 |
| Total Revenue |
$1,107,346 |
$994,615 |
$866,248 |
| Expenses |
|
|
|
| Program |
$711,779 |
$772,976 |
$705,899 |
| Administrative |
$78,910 |
$168,592 |
$162,874 |
| Fundraising |
$64,139 |
$75,355 |
$70,038 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$854,828 |
$1,016,923 |
$938,811 |
|
|
|
|
Excess (or Deficit)
for the Year |
$252,518 |
$-22,308 |
$-72,563 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$252,518 |
$-22,308 |
$-72,563 |
|
|
|
|
| Total Assets |
$2,843,916 |
$2,821,183 |
$2,746,564 |
| Total Liabilities |
$3,959 |
$3,534 |
$1,478 |
| Net Assets |
$2,839,957 |
$2,817,649 |
$2,745,086 |
|