| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$557,645 |
$833,732 |
$876,782 |
| Noncash Donations |
$3,299 |
$4,726 |
$12,198 |
| Other Revenue |
$-1,943 |
$-473 |
$776 |
| Total Revenue |
$559,001 |
$837,985 |
$889,756 |
| Expenses |
|
|
|
| Program |
$562,670 |
$716,132 |
$801,695 |
| Administrative |
$48,720 |
$50,007 |
$55,118 |
| Fundraising |
$16,326 |
$17,495 |
$21,850 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$627,716 |
$783,634 |
$878,663 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-68,715 |
$54,351 |
$11,093 |
|
Other
|
$-20,679 |
$0 |
$0 |
Total Change
in Net Assets
|
$-89,394 |
$54,351 |
$11,093 |
|
|
|
|
| Total Assets |
$106,976 |
$158,351 |
$170,035 |
| Total Liabilities |
$2,996 |
$20 |
$611 |
| Net Assets |
$103,980 |
$158,331 |
$169,424 |
|