| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$959,202 |
$1,359,437 |
$1,620,989 |
| Noncash Donations |
$58,695 |
$58,695 |
$58,695 |
| Other Revenue |
$553,286 |
$11,892 |
$4,701 |
| Total Revenue |
$1,571,183 |
$1,430,024 |
$1,684,385 |
| Expenses |
|
|
|
| Program |
$726,717 |
$926,393 |
$863,345 |
| Administrative |
$309,142 |
$394,938 |
$313,588 |
| Fundraising |
$244,473 |
$47,574 |
$210,298 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,280,332 |
$1,368,905 |
$1,387,231 |
|
|
|
|
Excess (or Deficit)
for the Year |
$290,851 |
$61,119 |
$297,154 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$290,851 |
$61,119 |
$297,154 |
|
|
|
|
| Total Assets |
$817,090 |
$930,880 |
$1,159,741 |
| Total Liabilities |
$323,848 |
$378,544 |
$305,378 |
| Net Assets |
$493,242 |
$552,336 |
$854,363 |
|