| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$471,039 |
$501,835 |
$529,660 |
| Noncash Donations |
$0 |
$2,545 |
$11,783 |
| Other Revenue |
$1,245 |
$15,675 |
$33,592 |
| Total Revenue |
$472,284 |
$520,055 |
$575,035 |
| Expenses |
|
|
|
| Program |
$272,800 |
$307,982 |
$340,991 |
| Administrative |
$62,914 |
$58,780 |
$84,806 |
| Fundraising |
$49,942 |
$42,915 |
$50,019 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$385,656 |
$409,677 |
$475,816 |
|
|
|
|
Excess (or Deficit)
for the Year |
$86,628 |
$110,378 |
$99,219 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$86,628 |
$110,378 |
$99,219 |
|
|
|
|
| Total Assets |
$886,109 |
$1,006,898 |
$1,106,442 |
| Total Liabilities |
$8,664 |
$19,075 |
$19,400 |
| Net Assets |
$877,445 |
$987,823 |
$1,087,042 |
|