| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,455,240 |
$1,750,842 |
$1,597,476 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$586 |
$8,108 |
$15,906 |
| Total Revenue |
$1,455,826 |
$1,758,950 |
$1,613,382 |
| Expenses |
|
|
|
| Program |
$1,184,655 |
$1,364,330 |
$1,457,876 |
| Administrative |
$103,069 |
$164,537 |
$153,160 |
| Fundraising |
$123,011 |
$107,219 |
$112,619 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,410,735 |
$1,636,086 |
$1,723,655 |
|
|
|
|
Excess (or Deficit)
for the Year |
$45,091 |
$122,864 |
$-110,273 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$45,091 |
$122,864 |
$-110,273 |
|
|
|
|
| Total Assets |
$730,988 |
$853,144 |
$743,638 |
| Total Liabilities |
$1,800 |
$1,092 |
$1,859 |
| Net Assets |
$729,188 |
$852,052 |
$741,779 |
|