| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,083,342 |
$2,000,914 |
$2,918,415 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$39,271 |
$38,543 |
$54,752 |
| Total Revenue |
$2,122,613 |
$2,039,457 |
$2,973,167 |
| Expenses |
|
|
|
| Program |
$1,958,835 |
$2,010,357 |
$2,089,584 |
| Administrative |
$121,416 |
$203,648 |
$299,036 |
| Fundraising |
$0 |
$0 |
$17,184 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,080,251 |
$2,214,005 |
$2,405,804 |
|
|
|
|
Excess (or Deficit)
for the Year |
$42,362 |
$-174,548 |
$567,363 |
|
Other
|
$9,543 |
$38,059 |
$50,196 |
Total Change
in Net Assets
|
$51,905 |
$-136,489 |
$617,559 |
|
|
|
|
| Total Assets |
$1,420,942 |
$1,282,222 |
$1,901,334 |
| Total Liabilities |
$23,399 |
$21,168 |
$22,721 |
| Net Assets |
$1,397,543 |
$1,261,054 |
$1,878,613 |
|