| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$793,334 |
$547,234 |
$682,009 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$129,196 |
$181,158 |
$103,938 |
| Total Revenue |
$922,530 |
$728,392 |
$785,947 |
| Expenses |
|
|
|
| Program |
$477,716 |
$582,322 |
$681,631 |
| Administrative |
$77,101 |
$80,656 |
$88,833 |
| Fundraising |
$73,957 |
$67,508 |
$61,821 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$628,774 |
$730,486 |
$832,285 |
|
|
|
|
Excess (or Deficit)
for the Year |
$293,756 |
$-2,094 |
$-46,338 |
|
Other
|
$0 |
$0 |
$42,090 |
Total Change
in Net Assets
|
$293,756 |
$-2,094 |
$-4,248 |
|
|
|
|
| Total Assets |
$1,279,599 |
$1,304,479 |
$1,294,583 |
| Total Liabilities |
$19,360 |
$46,333 |
$40,685 |
| Net Assets |
$1,260,239 |
$1,258,146 |
$1,253,898 |
|