| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$890,823 |
$933,236 |
$1,253,257 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,028 |
$10,383 |
$18,613 |
| Total Revenue |
$891,851 |
$943,619 |
$1,271,870 |
| Expenses |
|
|
|
| Program |
$795,719 |
$792,249 |
$884,745 |
| Administrative |
$66,780 |
$89,765 |
$87,733 |
| Fundraising |
$125,274 |
$96,746 |
$177,164 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$987,773 |
$978,760 |
$1,149,642 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-95,922 |
$-35,141 |
$122,228 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-95,922 |
$-35,141 |
$122,228 |
|
|
|
|
| Total Assets |
$611,277 |
$570,926 |
$715,195 |
| Total Liabilities |
$12,983 |
$7,774 |
$29,814 |
| Net Assets |
$598,294 |
$563,152 |
$685,381 |
|