| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$734,459 |
$1,059,256 |
$1,171,362 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$29,750 |
$9,585 |
$22,320 |
| Total Revenue |
$764,209 |
$1,068,841 |
$1,193,682 |
| Expenses |
|
|
|
| Program |
$364,635 |
$799,167 |
$752,629 |
| Administrative |
$110,027 |
$148,088 |
$155,367 |
| Fundraising |
$46,216 |
$69,958 |
$66,800 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$520,878 |
$1,017,213 |
$974,796 |
|
|
|
|
Excess (or Deficit)
for the Year |
$243,331 |
$51,628 |
$218,886 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$243,331 |
$51,628 |
$218,886 |
|
|
|
|
| Total Assets |
$1,098,369 |
$1,175,016 |
$1,458,199 |
| Total Liabilities |
$17,814 |
$50,324 |
$114,621 |
| Net Assets |
$1,080,555 |
$1,124,692 |
$1,343,578 |
|