| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,103,813 |
$2,210,969 |
$2,450,112 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$523,750 |
$618,427 |
$513,032 |
| Total Revenue |
$2,627,563 |
$2,829,396 |
$2,963,144 |
| Expenses |
|
|
|
| Program |
$1,922,494 |
$2,418,867 |
$2,698,227 |
| Administrative |
$497,239 |
$372,399 |
$333,225 |
| Fundraising |
$49,295 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,469,028 |
$2,791,266 |
$3,031,452 |
|
|
|
|
Excess (or Deficit)
for the Year |
$158,535 |
$38,130 |
$-68,308 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$158,535 |
$38,130 |
$-68,308 |
|
|
|
|
| Total Assets |
$3,228,013 |
$3,437,259 |
$3,535,816 |
| Total Liabilities |
$4,970 |
$0 |
$166,865 |
| Net Assets |
$3,223,043 |
$3,437,259 |
$3,368,951 |
|