| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$526,415 |
$646,717 |
$725,976 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$145,541 |
$81,339 |
$0 |
| Total Revenue |
$671,956 |
$728,056 |
$725,976 |
| Expenses |
|
|
|
| Program |
$356,419 |
$367,946 |
$385,741 |
| Administrative |
$65,315 |
$74,232 |
$96,361 |
| Fundraising |
$141,841 |
$143,418 |
$149,673 |
| Other |
$0 |
$0 |
$25 |
| Total Expenses |
$563,575 |
$585,596 |
$631,800 |
|
|
|
|
Excess (or Deficit)
for the Year |
$108,381 |
$142,460 |
$94,176 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$108,381 |
$142,460 |
$94,176 |
|
|
|
|
| Total Assets |
$1,541,551 |
$1,691,299 |
$1,830,286 |
| Total Liabilities |
$29,130 |
$36,418 |
$41,232 |
| Net Assets |
$1,512,421 |
$1,654,881 |
$1,789,054 |
|