| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$887,016 |
$1,128,101 |
$1,270,034 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-13,610 |
$85,075 |
$28,030 |
| Total Revenue |
$873,406 |
$1,213,176 |
$1,298,064 |
| Expenses |
|
|
|
| Program |
$647,274 |
$729,267 |
$732,574 |
| Administrative |
$138,376 |
$141,222 |
$151,275 |
| Fundraising |
$31,251 |
$35,347 |
$37,439 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$816,901 |
$905,836 |
$921,288 |
|
|
|
|
Excess (or Deficit)
for the Year |
$56,505 |
$307,340 |
$376,776 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$56,505 |
$307,340 |
$376,776 |
|
|
|
|
| Total Assets |
$1,274,923 |
$1,593,584 |
$2,009,401 |
| Total Liabilities |
$0 |
$11,321 |
$50,362 |
| Net Assets |
$1,274,923 |
$1,582,263 |
$1,959,039 |
|