| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$812,501 |
$745,928 |
$928,676 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$12,170 |
$33,619 |
$10,477 |
| Total Revenue |
$824,671 |
$779,547 |
$939,153 |
| Expenses |
|
|
|
| Program |
$582,035 |
$619,781 |
$703,021 |
| Administrative |
$70,755 |
$87,449 |
$91,724 |
| Fundraising |
$55,253 |
$49,153 |
$136,360 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$708,043 |
$756,383 |
$931,105 |
|
|
|
|
Excess (or Deficit)
for the Year |
$116,628 |
$23,164 |
$8,048 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$116,628 |
$23,164 |
$8,048 |
|
|
|
|
| Total Assets |
$393,024 |
$401,863 |
$402,975 |
| Total Liabilities |
$59,133 |
$44,808 |
$37,365 |
| Net Assets |
$333,891 |
$357,055 |
$365,610 |
|