| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,039,660 |
$993,273 |
$1,040,551 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-30,626 |
$61,662 |
$100,799 |
| Total Revenue |
$1,009,034 |
$1,054,935 |
$1,141,350 |
| Expenses |
|
|
|
| Program |
$516,250 |
$595,027 |
$720,883 |
| Administrative |
$75,492 |
$162,987 |
$182,993 |
| Fundraising |
$215,109 |
$115,236 |
$162,830 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$806,851 |
$873,250 |
$1,066,706 |
|
|
|
|
Excess (or Deficit)
for the Year |
$202,183 |
$181,685 |
$74,644 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$202,183 |
$181,685 |
$74,644 |
|
|
|
|
| Total Assets |
$1,436,627 |
$1,623,175 |
$1,694,790 |
| Total Liabilities |
$69,653 |
$74,516 |
$71,487 |
| Net Assets |
$1,366,974 |
$1,548,659 |
$1,623,303 |
|