| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$977,761 |
$1,030,309 |
$1,071,040 |
| Noncash Donations |
$82,681 |
$66,010 |
$80,132 |
| Other Revenue |
$6,571 |
$29,269 |
$53,028 |
| Total Revenue |
$1,067,013 |
$1,125,588 |
$1,204,200 |
| Expenses |
|
|
|
| Program |
$541,567 |
$588,206 |
$693,932 |
| Administrative |
$106,726 |
$102,433 |
$71,412 |
| Fundraising |
$71,548 |
$78,937 |
$109,354 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$719,841 |
$769,576 |
$874,698 |
|
|
|
|
Excess (or Deficit)
for the Year |
$347,172 |
$356,012 |
$329,502 |
|
Other
|
$-548 |
$0 |
$0 |
Total Change
in Net Assets
|
$346,624 |
$356,012 |
$329,502 |
|
|
|
|
| Total Assets |
$1,949,025 |
$2,298,881 |
$2,632,315 |
| Total Liabilities |
$10,372 |
$4,216 |
$8,147 |
| Net Assets |
$1,938,653 |
$2,294,665 |
$2,624,168 |
|