| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$872,091 |
$807,886 |
$813,841 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$9,724 |
$21,509 |
$32,732 |
| Total Revenue |
$881,815 |
$829,395 |
$846,573 |
| Expenses |
|
|
|
| Program |
$575,209 |
$677,002 |
$724,549 |
| Administrative |
$91,140 |
$107,012 |
$118,108 |
| Fundraising |
$136,442 |
$162,925 |
$164,833 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$802,791 |
$946,939 |
$1,007,490 |
|
|
|
|
Excess (or Deficit)
for the Year |
$79,024 |
$-117,544 |
$-160,917 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$79,024 |
$-117,544 |
$-160,917 |
|
|
|
|
| Total Assets |
$928,640 |
$811,096 |
$650,179 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$928,640 |
$811,096 |
$650,179 |
|