| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,589,414 |
$1,426,074 |
$1,793,929 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$119,909 |
$170,605 |
$142,400 |
| Total Revenue |
$1,709,323 |
$1,596,679 |
$1,936,329 |
| Expenses |
|
|
|
| Program |
$1,316,602 |
$1,468,449 |
$1,554,379 |
| Administrative |
$214,921 |
$257,473 |
$176,697 |
| Fundraising |
$30,600 |
$39,973 |
$64,403 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,562,123 |
$1,765,895 |
$1,795,479 |
|
|
|
|
Excess (or Deficit)
for the Year |
$147,200 |
$-169,216 |
$140,850 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$147,200 |
$-169,216 |
$140,850 |
|
|
|
|
| Total Assets |
$1,778,067 |
$1,618,884 |
$4,943,483 |
| Total Liabilities |
$5,056 |
$15,089 |
$3,198,838 |
| Net Assets |
$1,773,011 |
$1,603,795 |
$1,744,645 |
|