| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,323,021 |
$1,295,330 |
$1,387,654 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$5,876 |
$105,445 |
$118,979 |
| Total Revenue |
$1,328,897 |
$1,400,775 |
$1,506,633 |
| Expenses |
|
|
|
| Program |
$820,382 |
$1,026,634 |
$1,026,926 |
| Administrative |
$205,581 |
$258,159 |
$288,509 |
| Fundraising |
$102,900 |
$114,775 |
$97,969 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,128,863 |
$1,399,568 |
$1,413,404 |
|
|
|
|
Excess (or Deficit)
for the Year |
$200,034 |
$1,207 |
$93,229 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$200,034 |
$1,207 |
$93,229 |
|
|
|
|
| Total Assets |
$2,088,395 |
$2,378,190 |
$2,410,710 |
| Total Liabilities |
$149,226 |
$437,814 |
$377,105 |
| Net Assets |
$1,939,169 |
$1,940,376 |
$2,033,605 |
|