| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$322,247 |
$257,770 |
$384,340 |
| Noncash Donations |
$0 |
$28,750 |
$0 |
| Other Revenue |
$79,227 |
$135,978 |
$155,873 |
| Total Revenue |
$401,474 |
$422,498 |
$540,213 |
| Expenses |
|
|
|
| Program |
$350,064 |
$407,428 |
$356,288 |
| Administrative |
$50,198 |
$51,185 |
$88,157 |
| Fundraising |
$16,565 |
$19,265 |
$16,087 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$416,827 |
$477,878 |
$460,532 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-15,353 |
$-55,380 |
$79,681 |
|
Other
|
$0 |
$168,734 |
$0 |
Total Change
in Net Assets
|
$-15,353 |
$113,354 |
$79,681 |
|
|
|
|
| Total Assets |
$503,159 |
$826,874 |
$860,798 |
| Total Liabilities |
$842 |
$211,203 |
$165,446 |
| Net Assets |
$502,317 |
$615,671 |
$695,352 |
|