| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$342,637 |
$421,724 |
$413,085 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$79 |
$1,707 |
$4,599 |
| Total Revenue |
$342,716 |
$423,431 |
$417,684 |
| Expenses |
|
|
|
| Program |
$202,074 |
$194,384 |
$239,191 |
| Administrative |
$61,350 |
$68,797 |
$74,383 |
| Fundraising |
$15,337 |
$21,487 |
$21,773 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$278,761 |
$284,668 |
$335,347 |
|
|
|
|
Excess (or Deficit)
for the Year |
$63,955 |
$138,763 |
$82,337 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$63,955 |
$138,763 |
$82,337 |
|
|
|
|
| Total Assets |
$660,524 |
$719,900 |
$749,545 |
| Total Liabilities |
$278,258 |
$198,871 |
$146,179 |
| Net Assets |
$382,266 |
$521,029 |
$603,366 |
|