| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,884,110 |
$2,207,736 |
$2,080,075 |
| Noncash Donations |
$0 |
$60,000 |
$60,000 |
| Other Revenue |
$60,000 |
$0 |
$58,202 |
| Total Revenue |
$1,944,110 |
$2,267,736 |
$2,198,277 |
| Expenses |
|
|
|
| Program |
$1,395,374 |
$1,546,424 |
$1,595,825 |
| Administrative |
$389,885 |
$431,472 |
$439,674 |
| Fundraising |
$157,020 |
$168,842 |
$163,434 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,942,279 |
$2,146,738 |
$2,198,933 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,831 |
$120,998 |
$-656 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,831 |
$120,998 |
$-656 |
|
|
|
|
| Total Assets |
$1,281,134 |
$1,402,219 |
$1,435,791 |
| Total Liabilities |
$32,878 |
$32,965 |
$67,354 |
| Net Assets |
$1,248,256 |
$1,369,254 |
$1,368,437 |
|