| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,170,138 |
$1,145,197 |
$1,232,589 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,611 |
$13,994 |
$21,707 |
| Total Revenue |
$1,171,749 |
$1,159,191 |
$1,254,296 |
| Expenses |
|
|
|
| Program |
$933,764 |
$1,116,643 |
$1,153,386 |
| Administrative |
$172,547 |
$42,086 |
$48,035 |
| Fundraising |
$35,011 |
$28,920 |
$31,422 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,141,322 |
$1,187,649 |
$1,232,843 |
|
|
|
|
Excess (or Deficit)
for the Year |
$30,427 |
$-28,458 |
$21,453 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$30,427 |
$-28,458 |
$21,453 |
|
|
|
|
| Total Assets |
$1,073,444 |
$1,056,364 |
$1,067,942 |
| Total Liabilities |
$0 |
$11,378 |
$1,503 |
| Net Assets |
$1,073,444 |
$1,044,986 |
$1,066,439 |
|