| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$569,813 |
$678,208 |
$803,196 |
| Noncash Donations |
$79,792 |
$112,980 |
$78,130 |
| Other Revenue |
$24,342 |
$35,083 |
$48,140 |
| Total Revenue |
$673,947 |
$826,271 |
$929,466 |
| Expenses |
|
|
|
| Program |
$376,996 |
$405,411 |
$509,808 |
| Administrative |
$177,953 |
$196,283 |
$199,653 |
| Fundraising |
$187,622 |
$187,257 |
$148,891 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$742,571 |
$788,951 |
$858,352 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-68,624 |
$37,320 |
$71,114 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-68,624 |
$37,320 |
$71,114 |
|
|
|
|
| Total Assets |
$1,851,733 |
$1,894,383 |
$1,973,103 |
| Total Liabilities |
$9,707 |
$15,037 |
$22,643 |
| Net Assets |
$1,842,026 |
$1,879,346 |
$1,950,460 |
|