| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$540,186 |
$474,888 |
$460,007 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$332,878 |
$465,172 |
$607,902 |
| Total Revenue |
$873,064 |
$940,060 |
$1,067,909 |
| Expenses |
|
|
|
| Program |
$487,509 |
$531,906 |
$594,880 |
| Administrative |
$188,779 |
$196,301 |
$216,930 |
| Fundraising |
$15,380 |
$24,976 |
$16,952 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$691,668 |
$753,183 |
$828,762 |
|
|
|
|
Excess (or Deficit)
for the Year |
$181,396 |
$186,877 |
$239,147 |
|
Other
|
$110,271 |
$442,124 |
$0 |
Total Change
in Net Assets
|
$291,667 |
$629,001 |
$239,147 |
|
|
|
|
| Total Assets |
$2,059,565 |
$2,634,575 |
$2,893,340 |
| Total Liabilities |
$97,493 |
$43,502 |
$63,120 |
| Net Assets |
$1,962,072 |
$2,591,073 |
$2,830,220 |
|