| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$330,857 |
$301,324 |
$479,659 |
| Noncash Donations |
$1,340 |
$865 |
$2,357 |
| Other Revenue |
$69 |
$12,800 |
$19,451 |
| Total Revenue |
$332,266 |
$314,989 |
$501,467 |
| Expenses |
|
|
|
| Program |
$203,983 |
$205,393 |
$255,551 |
| Administrative |
$44,581 |
$49,143 |
$48,012 |
| Fundraising |
$21,773 |
$22,034 |
$23,301 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$270,337 |
$276,570 |
$326,864 |
|
|
|
|
Excess (or Deficit)
for the Year |
$61,929 |
$38,419 |
$174,603 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$61,929 |
$38,419 |
$174,603 |
|
|
|
|
| Total Assets |
$550,316 |
$588,353 |
$765,057 |
| Total Liabilities |
$383 |
$0 |
$0 |
| Net Assets |
$549,933 |
$588,353 |
$765,057 |
|