| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$274,781 |
$404,941 |
$887,818 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$483,526 |
$408,553 |
$396,775 |
| Total Revenue |
$758,307 |
$813,494 |
$1,284,593 |
| Expenses |
|
|
|
| Program |
$575,587 |
$753,173 |
$869,025 |
| Administrative |
$45,863 |
$50,796 |
$146,940 |
| Fundraising |
$82,235 |
$104,647 |
$135,328 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$703,685 |
$908,616 |
$1,151,293 |
|
|
|
|
Excess (or Deficit)
for the Year |
$54,622 |
$-95,122 |
$133,300 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$54,622 |
$-95,122 |
$133,300 |
|
|
|
|
| Total Assets |
$1,680,916 |
$1,591,681 |
$1,739,374 |
| Total Liabilities |
$20,136 |
$26,023 |
$40,416 |
| Net Assets |
$1,660,780 |
$1,565,658 |
$1,698,958 |
|