| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$437,374 |
$375,388 |
$562,409 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$375,660 |
$648,487 |
$751,923 |
| Total Revenue |
$813,034 |
$1,023,875 |
$1,314,332 |
| Expenses |
|
|
|
| Program |
$632,168 |
$834,236 |
$985,747 |
| Administrative |
$128,207 |
$152,821 |
$161,114 |
| Fundraising |
$38,804 |
$29,914 |
$37,681 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$799,179 |
$1,016,971 |
$1,184,542 |
|
|
|
|
Excess (or Deficit)
for the Year |
$13,855 |
$6,904 |
$129,790 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$13,855 |
$6,904 |
$129,790 |
|
|
|
|
| Total Assets |
$919,780 |
$1,031,692 |
$1,159,689 |
| Total Liabilities |
$679,093 |
$784,101 |
$782,308 |
| Net Assets |
$240,687 |
$247,591 |
$377,381 |
|