| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,085,912 |
$3,512,765 |
$3,674,031 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-144,093 |
$120,356 |
$176,419 |
| Total Revenue |
$2,941,819 |
$3,633,121 |
$3,850,450 |
| Expenses |
|
|
|
| Program |
$2,870,849 |
$3,242,452 |
$3,154,270 |
| Administrative |
$290,988 |
$318,474 |
$314,126 |
| Fundraising |
$0 |
$22,116 |
$20,636 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,161,837 |
$3,583,042 |
$3,489,032 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-220,018 |
$50,079 |
$361,418 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-220,018 |
$50,079 |
$361,418 |
|
|
|
|
| Total Assets |
$1,511,165 |
$1,576,687 |
$1,962,021 |
| Total Liabilities |
$22,100 |
$37,543 |
$61,459 |
| Net Assets |
$1,489,065 |
$1,539,144 |
$1,900,562 |
|