| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,165,684 |
$1,204,013 |
$1,244,706 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$297 |
$3,789 |
$40,688 |
| Total Revenue |
$1,165,981 |
$1,207,802 |
$1,285,394 |
| Expenses |
|
|
|
| Program |
$731,465 |
$906,002 |
$984,008 |
| Administrative |
$56,996 |
$70,554 |
$75,959 |
| Fundraising |
$36,442 |
$49,971 |
$52,571 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$824,903 |
$1,026,527 |
$1,112,538 |
|
|
|
|
Excess (or Deficit)
for the Year |
$341,078 |
$181,275 |
$172,856 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$341,078 |
$181,275 |
$172,856 |
|
|
|
|
| Total Assets |
$1,899,697 |
$2,080,972 |
$2,253,829 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$1,899,697 |
$2,080,972 |
$2,253,829 |
|