| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,509,573 |
$2,243,766 |
$2,164,722 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$31,480 |
$71,013 |
$215,254 |
| Total Revenue |
$2,541,053 |
$2,314,779 |
$2,379,976 |
| Expenses |
|
|
|
| Program |
$1,719,331 |
$1,815,975 |
$1,869,991 |
| Administrative |
$216,600 |
$240,245 |
$249,687 |
| Fundraising |
$97,698 |
$105,870 |
$101,888 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,033,629 |
$2,162,090 |
$2,221,566 |
|
|
|
|
Excess (or Deficit)
for the Year |
$507,424 |
$152,689 |
$158,410 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$507,424 |
$152,689 |
$158,410 |
|
|
|
|
| Total Assets |
$4,656,182 |
$4,808,871 |
$5,003,705 |
| Total Liabilities |
$0 |
$0 |
$36,424 |
| Net Assets |
$4,656,182 |
$4,808,871 |
$4,967,281 |
|