| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,593,164 |
$2,803,755 |
$2,405,497 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-27,877 |
$158,144 |
$172,166 |
| Total Revenue |
$2,565,287 |
$2,961,899 |
$2,577,663 |
| Expenses |
|
|
|
| Program |
$790,519 |
$888,782 |
$1,202,317 |
| Administrative |
$215,847 |
$278,562 |
$301,821 |
| Fundraising |
$216,400 |
$318,471 |
$331,802 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,222,766 |
$1,485,815 |
$1,835,940 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,342,521 |
$1,476,084 |
$741,723 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,342,521 |
$1,476,084 |
$741,723 |
|
|
|
|
| Total Assets |
$6,429,952 |
$7,910,580 |
$8,646,075 |
| Total Liabilities |
$14,807 |
$19,351 |
$13,123 |
| Net Assets |
$6,415,145 |
$7,891,229 |
$8,632,952 |
|