| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$769,100 |
$816,700 |
$828,581 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$4,001 |
$7,339 |
$135,615 |
| Total Revenue |
$773,101 |
$824,039 |
$964,196 |
| Expenses |
|
|
|
| Program |
$381,301 |
$501,811 |
$610,038 |
| Administrative |
$74,888 |
$96,617 |
$126,319 |
| Fundraising |
$48,119 |
$52,552 |
$64,035 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$504,308 |
$650,980 |
$800,392 |
|
|
|
|
Excess (or Deficit)
for the Year |
$268,793 |
$173,059 |
$163,804 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$268,793 |
$173,059 |
$163,804 |
|
|
|
|
| Total Assets |
$586,776 |
$760,009 |
$927,674 |
| Total Liabilities |
$20,016 |
$20,190 |
$24,051 |
| Net Assets |
$566,760 |
$739,819 |
$903,623 |
|