| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$695,954 |
$758,555 |
$805,769 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,420 |
$0 |
$5,722 |
| Total Revenue |
$697,374 |
$758,555 |
$811,491 |
| Expenses |
|
|
|
| Program |
$503,029 |
$621,579 |
$673,882 |
| Administrative |
$98,506 |
$102,534 |
$119,477 |
| Fundraising |
$73,323 |
$86,754 |
$86,558 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$674,858 |
$810,867 |
$879,917 |
|
|
|
|
Excess (or Deficit)
for the Year |
$22,516 |
$-52,312 |
$-68,426 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$22,516 |
$-52,312 |
$-68,426 |
|
|
|
|
| Total Assets |
$866,443 |
$809,074 |
$736,861 |
| Total Liabilities |
$8,844 |
$3,787 |
$0 |
| Net Assets |
$857,599 |
$805,287 |
$736,861 |
|