| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,016,555 |
$1,821,962 |
$2,494,448 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$8,974 |
$5,400 |
$38,841 |
| Total Revenue |
$2,025,529 |
$1,827,362 |
$2,533,289 |
| Expenses |
|
|
|
| Program |
$1,801,570 |
$1,851,863 |
$1,731,839 |
| Administrative |
$96,866 |
$56,542 |
$96,733 |
| Fundraising |
$97,721 |
$130,410 |
$128,350 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,996,157 |
$2,038,815 |
$1,956,922 |
|
|
|
|
Excess (or Deficit)
for the Year |
$29,372 |
$-211,453 |
$576,367 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$29,372 |
$-211,453 |
$576,367 |
|
|
|
|
| Total Assets |
$608,944 |
$345,183 |
$966,092 |
| Total Liabilities |
$78,502 |
$26,194 |
$70,736 |
| Net Assets |
$530,442 |
$318,989 |
$895,356 |
|