| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$767,622 |
$924,224 |
$999,403 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$23,301 |
$3,880 |
$37,096 |
| Total Revenue |
$790,923 |
$928,104 |
$1,036,499 |
| Expenses |
|
|
|
| Program |
$680,608 |
$602,862 |
$722,509 |
| Administrative |
$102,047 |
$105,055 |
$127,207 |
| Fundraising |
$141,658 |
$163,265 |
$231,860 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$924,313 |
$871,182 |
$1,081,576 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-133,390 |
$56,922 |
$-45,077 |
|
Other
|
$2,287 |
$8,090 |
$0 |
Total Change
in Net Assets
|
$-131,103 |
$65,012 |
$-45,077 |
|
|
|
|
| Total Assets |
$441,244 |
$509,393 |
$564,700 |
| Total Liabilities |
$25,234 |
$28,371 |
$128,755 |
| Net Assets |
$416,010 |
$481,022 |
$435,945 |
|