| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$348,893 |
$408,640 |
$497,409 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$815 |
$2,041 |
$0 |
| Total Revenue |
$349,708 |
$410,681 |
$497,409 |
| Expenses |
|
|
|
| Program |
$255,597 |
$289,502 |
$328,669 |
| Administrative |
$94,095 |
$138,742 |
$159,135 |
| Fundraising |
$2,220 |
$2,929 |
$3,270 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$351,912 |
$431,173 |
$491,074 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-2,204 |
$-20,492 |
$6,335 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-2,204 |
$-20,492 |
$6,335 |
|
|
|
|
| Total Assets |
$92,213 |
$71,908 |
$75,795 |
| Total Liabilities |
$4,056 |
$4,243 |
$1,795 |
| Net Assets |
$88,157 |
$67,665 |
$74,000 |
|