| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$654,873 |
$516,534 |
$639,669 |
| Noncash Donations |
$50,910 |
$79,494 |
$95,364 |
| Other Revenue |
$28,112 |
$0 |
$0 |
| Total Revenue |
$733,895 |
$596,028 |
$735,033 |
| Expenses |
|
|
|
| Program |
$490,016 |
$445,396 |
$363,788 |
| Administrative |
$128,584 |
$125,574 |
$127,726 |
| Fundraising |
$94,495 |
$92,394 |
$85,767 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$713,095 |
$663,364 |
$577,281 |
|
|
|
|
Excess (or Deficit)
for the Year |
$20,800 |
$-67,336 |
$157,752 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$20,800 |
$-67,336 |
$157,752 |
|
|
|
|
| Total Assets |
$474,296 |
$406,960 |
$562,295 |
| Total Liabilities |
$2,417 |
$2,417 |
$0 |
| Net Assets |
$471,879 |
$404,543 |
$562,295 |
|