| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$605,707 |
$511,416 |
$668,637 |
| Noncash Donations |
$1,115 |
$0 |
$0 |
| Other Revenue |
$1,001,551 |
$1,317,124 |
$1,346,376 |
| Total Revenue |
$1,608,373 |
$1,828,540 |
$2,015,013 |
| Expenses |
|
|
|
| Program |
$978,294 |
$1,271,891 |
$1,663,380 |
| Administrative |
$310,134 |
$422,871 |
$435,986 |
| Fundraising |
$148,476 |
$142,638 |
$100,337 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,436,904 |
$1,837,400 |
$2,199,703 |
|
|
|
|
Excess (or Deficit)
for the Year |
$171,469 |
$-8,860 |
$-184,690 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$171,469 |
$-8,860 |
$-184,690 |
|
|
|
|
| Total Assets |
$2,269,072 |
$3,009,469 |
$2,805,708 |
| Total Liabilities |
$88,225 |
$837,482 |
$818,411 |
| Net Assets |
$2,180,847 |
$2,171,987 |
$1,987,297 |
|