| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$419,549 |
$672,498 |
$788,982 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$258,398 |
$351,659 |
$247,019 |
| Total Revenue |
$677,947 |
$1,024,157 |
$1,036,001 |
| Expenses |
|
|
|
| Program |
$526,619 |
$609,637 |
$702,033 |
| Administrative |
$223,076 |
$285,120 |
$261,291 |
| Fundraising |
$38,261 |
$39,928 |
$83,976 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$787,956 |
$934,685 |
$1,047,300 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-110,009 |
$89,472 |
$-11,299 |
|
Other
|
$0 |
$-6,249 |
$-69,150 |
Total Change
in Net Assets
|
$-110,009 |
$83,223 |
$-80,449 |
|
|
|
|
| Total Assets |
$1,659,977 |
$1,812,467 |
$1,743,014 |
| Total Liabilities |
$434,122 |
$503,394 |
$514,389 |
| Net Assets |
$1,225,855 |
$1,309,073 |
$1,228,625 |
|