| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$636,995 |
$713,877 |
$793,027 |
| Noncash Donations |
$15,375 |
$30,712 |
$29,646 |
| Other Revenue |
$0 |
$766 |
$17,919 |
| Total Revenue |
$652,370 |
$745,355 |
$840,592 |
| Expenses |
|
|
|
| Program |
$485,213 |
$513,986 |
$641,352 |
| Administrative |
$83,670 |
$87,178 |
$93,121 |
| Fundraising |
$65,961 |
$70,051 |
$59,353 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$634,844 |
$671,215 |
$793,826 |
|
|
|
|
Excess (or Deficit)
for the Year |
$17,526 |
$74,140 |
$46,766 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$17,526 |
$74,140 |
$46,766 |
|
|
|
|
| Total Assets |
$170,263 |
$253,961 |
$336,957 |
| Total Liabilities |
$22,069 |
$31,627 |
$67,857 |
| Net Assets |
$148,194 |
$222,334 |
$269,100 |
|