| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,062,005 |
$1,400,156 |
$1,936,599 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-7,197 |
$30,387 |
$29,189 |
| Total Revenue |
$2,054,808 |
$1,430,543 |
$1,965,788 |
| Expenses |
|
|
|
| Program |
$1,276,773 |
$1,389,352 |
$1,233,536 |
| Administrative |
$294,724 |
$322,539 |
$334,444 |
| Fundraising |
$28,536 |
$34,952 |
$20,132 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,600,033 |
$1,746,843 |
$1,588,112 |
|
|
|
|
Excess (or Deficit)
for the Year |
$454,775 |
$-316,300 |
$377,676 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$454,775 |
$-316,300 |
$377,676 |
|
|
|
|
| Total Assets |
$2,901,595 |
$2,580,585 |
$2,967,992 |
| Total Liabilities |
$0 |
$1,421 |
$11,152 |
| Net Assets |
$2,901,595 |
$2,579,164 |
$2,956,840 |
|