| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,311,607 |
$1,891,360 |
$2,531,396 |
| Noncash Donations |
$9,771 |
$9,771 |
$9,771 |
| Other Revenue |
$-90,709 |
$84,254 |
$104,249 |
| Total Revenue |
$2,230,669 |
$1,985,385 |
$2,645,416 |
| Expenses |
|
|
|
| Program |
$1,423,140 |
$2,662,387 |
$2,190,160 |
| Administrative |
$90,554 |
$139,290 |
$180,748 |
| Fundraising |
$82,502 |
$81,266 |
$97,914 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,596,196 |
$2,882,943 |
$2,468,822 |
|
|
|
|
Excess (or Deficit)
for the Year |
$634,473 |
$-897,558 |
$176,594 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$634,473 |
$-897,558 |
$176,594 |
|
|
|
|
| Total Assets |
$2,612,037 |
$1,731,008 |
$1,909,438 |
| Total Liabilities |
$2,370 |
$3,927 |
$5,763 |
| Net Assets |
$2,609,667 |
$1,727,081 |
$1,903,675 |
|