| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,741,844 |
$2,023,774 |
$1,886,858 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,187 |
$19,779 |
$19,010 |
| Total Revenue |
$1,744,031 |
$2,043,553 |
$1,905,868 |
| Expenses |
|
|
|
| Program |
$1,451,870 |
$1,734,744 |
$1,748,271 |
| Administrative |
$53,608 |
$53,787 |
$59,619 |
| Fundraising |
$100,355 |
$115,088 |
$130,187 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,605,833 |
$1,903,619 |
$1,938,077 |
|
|
|
|
Excess (or Deficit)
for the Year |
$138,198 |
$139,934 |
$-32,209 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$138,198 |
$139,934 |
$-32,209 |
|
|
|
|
| Total Assets |
$1,117,912 |
$1,265,743 |
$1,225,565 |
| Total Liabilities |
$6,180 |
$14,077 |
$6,108 |
| Net Assets |
$1,111,732 |
$1,251,666 |
$1,219,457 |
|