| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$515,278 |
$613,710 |
$699,028 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-6,027 |
$12,810 |
$18,994 |
| Total Revenue |
$509,251 |
$626,520 |
$718,022 |
| Expenses |
|
|
|
| Program |
$478,997 |
$574,448 |
$651,933 |
| Administrative |
$52,721 |
$39,276 |
$44,402 |
| Fundraising |
$692 |
$604 |
$2,126 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$532,410 |
$614,328 |
$698,461 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-23,159 |
$12,192 |
$19,561 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-23,159 |
$12,192 |
$19,561 |
|
|
|
|
| Total Assets |
$458,705 |
$471,175 |
$492,034 |
| Total Liabilities |
$6,963 |
$7,241 |
$8,539 |
| Net Assets |
$451,742 |
$463,934 |
$483,495 |
|