| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,171,127 |
$1,058,758 |
$1,096,311 |
| Noncash Donations |
$20,270 |
$0 |
$0 |
| Other Revenue |
$-36,798 |
$49,864 |
$73,753 |
| Total Revenue |
$1,154,599 |
$1,108,622 |
$1,170,064 |
| Expenses |
|
|
|
| Program |
$408,717 |
$480,523 |
$539,406 |
| Administrative |
$199,194 |
$234,895 |
$275,980 |
| Fundraising |
$140,293 |
$165,099 |
$198,924 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$748,204 |
$880,517 |
$1,014,310 |
|
|
|
|
Excess (or Deficit)
for the Year |
$406,395 |
$228,105 |
$155,754 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$406,395 |
$228,105 |
$155,754 |
|
|
|
|
| Total Assets |
$1,830,141 |
$2,165,783 |
$2,212,034 |
| Total Liabilities |
$6,478 |
$114,015 |
$4,512 |
| Net Assets |
$1,823,663 |
$2,051,768 |
$2,207,522 |
|