| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$900,650 |
$1,212,006 |
$1,146,432 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$20,517 |
$22,067 |
$50,942 |
| Total Revenue |
$921,167 |
$1,234,073 |
$1,197,374 |
| Expenses |
|
|
|
| Program |
$788,090 |
$791,751 |
$834,091 |
| Administrative |
$120,043 |
$96,718 |
$107,083 |
| Fundraising |
$91,994 |
$78,894 |
$81,375 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,000,127 |
$967,363 |
$1,022,549 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-78,960 |
$266,710 |
$174,825 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-78,960 |
$266,710 |
$174,825 |
|
|
|
|
| Total Assets |
$449,981 |
$729,979 |
$886,154 |
| Total Liabilities |
$60,205 |
$73,493 |
$54,843 |
| Net Assets |
$389,776 |
$656,486 |
$831,311 |
|