| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,185,928 |
$2,766,402 |
$2,737,562 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$57,916 |
$95,647 |
$58,899 |
| Total Revenue |
$2,243,844 |
$2,862,049 |
$2,796,461 |
| Expenses |
|
|
|
| Program |
$1,543,539 |
$2,165,672 |
$2,307,866 |
| Administrative |
$474,528 |
$498,474 |
$516,069 |
| Fundraising |
$55,754 |
$54,795 |
$47,732 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,073,821 |
$2,718,941 |
$2,871,667 |
|
|
|
|
Excess (or Deficit)
for the Year |
$170,023 |
$143,108 |
$-75,206 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$170,023 |
$143,108 |
$-75,206 |
|
|
|
|
| Total Assets |
$2,104,201 |
$2,239,924 |
$2,160,519 |
| Total Liabilities |
$19,281 |
$11,896 |
$7,697 |
| Net Assets |
$2,084,920 |
$2,228,028 |
$2,152,822 |
|