| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,089,075 |
$1,182,476 |
$1,276,257 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-28,625 |
$12,108 |
$20,469 |
| Total Revenue |
$1,060,450 |
$1,194,584 |
$1,296,726 |
| Expenses |
|
|
|
| Program |
$886,431 |
$1,055,317 |
$1,051,943 |
| Administrative |
$54,201 |
$76,475 |
$88,614 |
| Fundraising |
$60,831 |
$71,196 |
$71,703 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,001,463 |
$1,202,988 |
$1,212,260 |
|
|
|
|
Excess (or Deficit)
for the Year |
$58,987 |
$-8,404 |
$84,466 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$58,987 |
$-8,404 |
$84,466 |
|
|
|
|
| Total Assets |
$621,763 |
$606,927 |
$675,162 |
| Total Liabilities |
$46,801 |
$40,369 |
$24,138 |
| Net Assets |
$574,962 |
$566,558 |
$651,024 |
|