| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,500,115 |
$1,663,182 |
$1,891,079 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$132,783 |
$193,129 |
$229,514 |
| Total Revenue |
$1,632,898 |
$1,856,311 |
$2,120,593 |
| Expenses |
|
|
|
| Program |
$1,271,122 |
$1,355,996 |
$1,751,408 |
| Administrative |
$160,044 |
$276,193 |
$228,795 |
| Fundraising |
$52,777 |
$64,847 |
$81,333 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,483,943 |
$1,697,036 |
$2,061,536 |
|
|
|
|
Excess (or Deficit)
for the Year |
$148,955 |
$159,275 |
$59,057 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$148,955 |
$159,275 |
$59,057 |
|
|
|
|
| Total Assets |
$1,776,162 |
$1,966,504 |
$1,994,446 |
| Total Liabilities |
$26,147 |
$57,214 |
$26,099 |
| Net Assets |
$1,750,015 |
$1,909,290 |
$1,968,347 |
|