| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,822,737 |
$1,994,187 |
$2,201,453 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$797 |
$10,955 |
$12,611 |
| Total Revenue |
$1,823,534 |
$2,005,142 |
$2,214,064 |
| Expenses |
|
|
|
| Program |
$1,663,567 |
$1,907,970 |
$2,199,294 |
| Administrative |
$27,394 |
$32,793 |
$29,414 |
| Fundraising |
$5,000 |
$0 |
$437 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,695,961 |
$1,940,763 |
$2,229,145 |
|
|
|
|
Excess (or Deficit)
for the Year |
$127,573 |
$64,379 |
$-15,081 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$127,573 |
$64,379 |
$-15,081 |
|
|
|
|
| Total Assets |
$1,411,055 |
$1,472,767 |
$1,455,019 |
| Total Liabilities |
$20,827 |
$18,161 |
$15,494 |
| Net Assets |
$1,390,228 |
$1,454,606 |
$1,439,525 |
|