| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,970,747 |
$2,227,485 |
$2,309,046 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$55,625 |
$181,830 |
$62,921 |
| Total Revenue |
$2,026,372 |
$2,409,315 |
$2,371,967 |
| Expenses |
|
|
|
| Program |
$1,728,160 |
$1,951,077 |
$2,129,913 |
| Administrative |
$105,435 |
$102,444 |
$117,320 |
| Fundraising |
$120,190 |
$133,440 |
$137,244 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,953,785 |
$2,186,961 |
$2,384,477 |
|
|
|
|
Excess (or Deficit)
for the Year |
$72,587 |
$222,354 |
$-12,510 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$72,587 |
$222,354 |
$-12,510 |
|
|
|
|
| Total Assets |
$1,933,647 |
$2,169,376 |
$2,095,326 |
| Total Liabilities |
$326,072 |
$339,447 |
$277,907 |
| Net Assets |
$1,607,575 |
$1,829,929 |
$1,817,419 |
|