| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,391,424 |
$1,331,805 |
$1,194,385 |
| Noncash Donations |
$121,576 |
$149,811 |
$203,537 |
| Other Revenue |
$1,613 |
$43,970 |
$200,516 |
| Total Revenue |
$1,514,613 |
$1,525,586 |
$1,598,438 |
| Expenses |
|
|
|
| Program |
$768,889 |
$905,935 |
$1,044,647 |
| Administrative |
$120,800 |
$163,684 |
$238,196 |
| Fundraising |
$117,228 |
$129,681 |
$130,135 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,006,917 |
$1,199,300 |
$1,412,978 |
|
|
|
|
Excess (or Deficit)
for the Year |
$507,696 |
$326,286 |
$185,460 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$507,696 |
$326,286 |
$185,460 |
|
|
|
|
| Total Assets |
$2,140,989 |
$2,467,795 |
$2,660,376 |
| Total Liabilities |
$7,155 |
$7,675 |
$14,796 |
| Net Assets |
$2,133,834 |
$2,460,120 |
$2,645,580 |
|