| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,821,116 |
$1,826,626 |
$2,139,715 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$0 |
$0 |
| Total Revenue |
$1,821,116 |
$1,826,626 |
$2,139,715 |
| Expenses |
|
|
|
| Program |
$1,343,306 |
$1,657,913 |
$1,531,166 |
| Administrative |
$77,044 |
$99,580 |
$111,061 |
| Fundraising |
$0 |
$0 |
$16,405 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,420,350 |
$1,757,493 |
$1,658,632 |
|
|
|
|
Excess (or Deficit)
for the Year |
$400,766 |
$69,133 |
$481,083 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$400,766 |
$69,133 |
$481,083 |
|
|
|
|
| Total Assets |
$1,857,306 |
$1,934,478 |
$2,412,511 |
| Total Liabilities |
$12,696 |
$20,735 |
$17,685 |
| Net Assets |
$1,844,610 |
$1,913,743 |
$2,394,826 |
|