| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,650,023 |
$1,873,021 |
$2,365,897 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-10,080 |
$-18,185 |
$42,219 |
| Total Revenue |
$1,639,943 |
$1,854,836 |
$2,408,116 |
| Expenses |
|
|
|
| Program |
$1,263,257 |
$1,507,787 |
$1,651,013 |
| Administrative |
$178,771 |
$182,032 |
$202,331 |
| Fundraising |
$97,804 |
$239,222 |
$147,482 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,539,832 |
$1,929,041 |
$2,000,826 |
|
|
|
|
Excess (or Deficit)
for the Year |
$100,111 |
$-74,205 |
$407,290 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$100,111 |
$-74,205 |
$407,290 |
|
|
|
|
| Total Assets |
$1,785,768 |
$1,724,206 |
$2,131,429 |
| Total Liabilities |
$22,227 |
$34,870 |
$34,803 |
| Net Assets |
$1,763,541 |
$1,689,336 |
$2,096,626 |
|