| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,881,744 |
$3,008,615 |
$3,354,679 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-84,490 |
$56,906 |
$237,089 |
| Total Revenue |
$2,797,254 |
$3,065,521 |
$3,591,768 |
| Expenses |
|
|
|
| Program |
$2,072,368 |
$2,191,037 |
$2,315,847 |
| Administrative |
$337,447 |
$358,864 |
$463,467 |
| Fundraising |
$468,347 |
$590,944 |
$466,158 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,878,162 |
$3,140,845 |
$3,245,472 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-80,908 |
$-75,324 |
$346,296 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-80,908 |
$-75,324 |
$346,296 |
|
|
|
|
| Total Assets |
$2,172,965 |
$2,177,643 |
$2,509,045 |
| Total Liabilities |
$132,632 |
$212,634 |
$197,740 |
| Net Assets |
$2,040,333 |
$1,965,009 |
$2,311,305 |
|