| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,121,297 |
$1,293,652 |
$1,380,204 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$53,108 |
$80,756 |
$78,220 |
| Total Revenue |
$1,174,405 |
$1,374,408 |
$1,458,424 |
| Expenses |
|
|
|
| Program |
$830,595 |
$1,015,626 |
$1,097,634 |
| Administrative |
$183,030 |
$187,157 |
$208,949 |
| Fundraising |
$172,497 |
$185,304 |
$214,695 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,186,122 |
$1,388,087 |
$1,521,278 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-11,717 |
$-13,679 |
$-62,854 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-11,717 |
$-13,679 |
$-62,854 |
|
|
|
|
| Total Assets |
$453,883 |
$432,711 |
$369,975 |
| Total Liabilities |
$10,633 |
$3,140 |
$3,258 |
| Net Assets |
$443,250 |
$429,571 |
$366,717 |
|