| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$205,599 |
$203,406 |
$255,131 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$296,581 |
$326,330 |
$409,463 |
| Total Revenue |
$502,180 |
$529,736 |
$664,594 |
| Expenses |
|
|
|
| Program |
$307,948 |
$379,350 |
$368,033 |
| Administrative |
$105,496 |
$116,000 |
$151,876 |
| Fundraising |
$27,638 |
$30,885 |
$33,228 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$441,082 |
$526,235 |
$553,137 |
|
|
|
|
Excess (or Deficit)
for the Year |
$61,098 |
$3,501 |
$111,457 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$61,098 |
$3,501 |
$111,457 |
|
|
|
|
| Total Assets |
$798,862 |
$796,874 |
$899,788 |
| Total Liabilities |
$35,247 |
$29,758 |
$21,215 |
| Net Assets |
$763,615 |
$767,116 |
$878,573 |
|