| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,128,039 |
$1,246,448 |
$1,364,906 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$60,239 |
$73,315 |
$92,997 |
| Total Revenue |
$1,188,278 |
$1,319,763 |
$1,457,903 |
| Expenses |
|
|
|
| Program |
$839,207 |
$1,143,233 |
$1,162,803 |
| Administrative |
$107,650 |
$100,365 |
$96,074 |
| Fundraising |
$111,379 |
$86,451 |
$83,178 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,058,236 |
$1,330,049 |
$1,342,055 |
|
|
|
|
Excess (or Deficit)
for the Year |
$130,042 |
$-10,286 |
$115,848 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$130,042 |
$-10,286 |
$115,848 |
|
|
|
|
| Total Assets |
$739,790 |
$743,316 |
$842,676 |
| Total Liabilities |
$34,830 |
$48,640 |
$32,152 |
| Net Assets |
$704,960 |
$694,676 |
$810,524 |
|