| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$753,465 |
$895,290 |
$787,735 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$55 |
$33,265 |
$59,833 |
| Total Revenue |
$753,520 |
$928,555 |
$847,568 |
| Expenses |
|
|
|
| Program |
$439,303 |
$431,203 |
$562,832 |
| Administrative |
$39,787 |
$49,724 |
$60,451 |
| Fundraising |
$57,571 |
$67,303 |
$63,943 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$536,661 |
$548,230 |
$687,226 |
|
|
|
|
Excess (or Deficit)
for the Year |
$216,859 |
$380,325 |
$160,342 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$216,859 |
$380,325 |
$160,342 |
|
|
|
|
| Total Assets |
$1,254,184 |
$1,646,022 |
$1,856,657 |
| Total Liabilities |
$29,615 |
$41,128 |
$91,421 |
| Net Assets |
$1,224,569 |
$1,604,894 |
$1,765,236 |
|