| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,823,695 |
$2,177,583 |
$2,686,289 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$144,377 |
$123,260 |
$236,924 |
| Total Revenue |
$1,968,072 |
$2,300,843 |
$2,923,213 |
| Expenses |
|
|
|
| Program |
$1,560,841 |
$1,726,258 |
$2,041,631 |
| Administrative |
$415,310 |
$261,115 |
$374,971 |
| Fundraising |
$215,356 |
$441,342 |
$474,713 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,191,507 |
$2,428,715 |
$2,891,315 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-223,435 |
$-127,872 |
$31,898 |
|
Other
|
$0 |
$0 |
$58,104 |
Total Change
in Net Assets
|
$-223,435 |
$-127,872 |
$90,002 |
|
|
|
|
| Total Assets |
$3,024,060 |
$2,684,874 |
$2,885,038 |
| Total Liabilities |
$578,186 |
$366,872 |
$477,034 |
| Net Assets |
$2,445,874 |
$2,318,002 |
$2,408,004 |
|