| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,146,413 |
$1,226,639 |
$1,355,659 |
| Noncash Donations |
$33,488 |
$0 |
$23,347 |
| Other Revenue |
$-40,862 |
$124,043 |
$275,398 |
| Total Revenue |
$1,139,039 |
$1,350,682 |
$1,654,404 |
| Expenses |
|
|
|
| Program |
$660,269 |
$750,734 |
$920,871 |
| Administrative |
$157,492 |
$168,903 |
$158,431 |
| Fundraising |
$221,284 |
$180,429 |
$162,741 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,039,045 |
$1,100,066 |
$1,242,043 |
|
|
|
|
Excess (or Deficit)
for the Year |
$99,994 |
$250,616 |
$412,361 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$99,994 |
$250,616 |
$412,361 |
|
|
|
|
| Total Assets |
$2,142,656 |
$2,300,883 |
$2,607,797 |
| Total Liabilities |
$892,072 |
$799,683 |
$694,236 |
| Net Assets |
$1,250,584 |
$1,501,200 |
$1,913,561 |
|