| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,502,669 |
$2,387,271 |
$3,547,593 |
| Noncash Donations |
$10,000 |
$10,000 |
$10,000 |
| Other Revenue |
$101,364 |
$135,941 |
$190,229 |
| Total Revenue |
$2,614,033 |
$2,533,212 |
$3,747,822 |
| Expenses |
|
|
|
| Program |
$1,891,148 |
$1,971,828 |
$2,213,346 |
| Administrative |
$459,925 |
$513,663 |
$427,980 |
| Fundraising |
$192,885 |
$204,250 |
$414,505 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,543,958 |
$2,689,741 |
$3,055,831 |
|
|
|
|
Excess (or Deficit)
for the Year |
$70,075 |
$-156,529 |
$691,991 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$70,075 |
$-156,529 |
$691,991 |
|
|
|
|
| Total Assets |
$1,973,570 |
$1,822,633 |
$2,548,803 |
| Total Liabilities |
$92,228 |
$97,820 |
$131,999 |
| Net Assets |
$1,881,342 |
$1,724,813 |
$2,416,804 |
|