| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,478,766 |
$1,852,630 |
$1,911,631 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$217 |
$3,989 |
$8,647 |
| Total Revenue |
$1,478,983 |
$1,856,619 |
$1,920,278 |
| Expenses |
|
|
|
| Program |
$1,269,848 |
$1,585,278 |
$1,624,145 |
| Administrative |
$94,523 |
$97,680 |
$97,174 |
| Fundraising |
$125,841 |
$146,670 |
$107,646 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,490,212 |
$1,829,628 |
$1,828,965 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-11,229 |
$26,991 |
$91,313 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-11,229 |
$26,991 |
$91,313 |
|
|
|
|
| Total Assets |
$408,392 |
$428,725 |
$519,097 |
| Total Liabilities |
$9,577 |
$2,919 |
$1,978 |
| Net Assets |
$398,815 |
$425,806 |
$517,119 |
|