| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,448,640 |
$1,199,037 |
$1,360,247 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$5,984 |
$25,465 |
$31,367 |
| Total Revenue |
$1,454,624 |
$1,224,502 |
$1,391,614 |
| Expenses |
|
|
|
| Program |
$1,125,683 |
$1,320,958 |
$1,264,086 |
| Administrative |
$55,942 |
$63,796 |
$67,354 |
| Fundraising |
$31,487 |
$35,697 |
$60,860 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,213,112 |
$1,420,451 |
$1,392,300 |
|
|
|
|
Excess (or Deficit)
for the Year |
$241,512 |
$-195,949 |
$-686 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$241,512 |
$-195,949 |
$-686 |
|
|
|
|
| Total Assets |
$1,286,640 |
$1,091,823 |
$1,082,643 |
| Total Liabilities |
$23,957 |
$250,859 |
$16,595 |
| Net Assets |
$1,262,683 |
$840,964 |
$1,066,048 |
|