| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,499,508 |
$1,752,302 |
$2,249,612 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$759,096 |
$939,423 |
$1,057,533 |
| Total Revenue |
$2,258,604 |
$2,691,725 |
$3,307,145 |
| Expenses |
|
|
|
| Program |
$2,276,854 |
$1,861,912 |
$1,945,412 |
| Administrative |
$321,920 |
$329,309 |
$276,740 |
| Fundraising |
$0 |
$101,775 |
$98,281 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,598,774 |
$2,292,996 |
$2,320,433 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-340,170 |
$398,729 |
$986,712 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-340,170 |
$398,729 |
$986,712 |
|
|
|
|
| Total Assets |
$4,870,821 |
$5,785,740 |
$6,800,661 |
| Total Liabilities |
$88,088 |
$604,278 |
$632,487 |
| Net Assets |
$4,782,733 |
$5,181,462 |
$6,168,174 |
|