| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$423,735 |
$642,717 |
$664,640 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$78,807 |
$85,574 |
$65,290 |
| Total Revenue |
$502,542 |
$728,291 |
$729,930 |
| Expenses |
|
|
|
| Program |
$352,343 |
$477,361 |
$513,981 |
| Administrative |
$34,301 |
$69,364 |
$56,686 |
| Fundraising |
$125,369 |
$126,392 |
$116,991 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$512,013 |
$673,117 |
$687,658 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-9,471 |
$55,174 |
$42,272 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-9,471 |
$55,174 |
$42,272 |
|
|
|
|
| Total Assets |
$292,288 |
$321,592 |
$529,664 |
| Total Liabilities |
$55,370 |
$29,500 |
$195,300 |
| Net Assets |
$236,918 |
$292,092 |
$334,364 |
|