| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$707,176 |
$792,143 |
$734,459 |
| Noncash Donations |
$18,400 |
$14,020 |
$15,020 |
| Other Revenue |
$472,847 |
$597,546 |
$619,310 |
| Total Revenue |
$1,198,423 |
$1,403,709 |
$1,368,789 |
| Expenses |
|
|
|
| Program |
$964,372 |
$1,059,966 |
$1,176,133 |
| Administrative |
$213,007 |
$253,297 |
$242,328 |
| Fundraising |
$18,481 |
$18,980 |
$20,159 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,195,860 |
$1,332,243 |
$1,438,620 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,563 |
$71,466 |
$-69,831 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,563 |
$71,466 |
$-69,831 |
|
|
|
|
| Total Assets |
$1,984,747 |
$2,034,748 |
$1,938,199 |
| Total Liabilities |
$206,487 |
$185,022 |
$158,304 |
| Net Assets |
$1,778,260 |
$1,849,726 |
$1,779,895 |
|