| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$781,702 |
$1,022,549 |
$1,226,205 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$97,159 |
$157,722 |
$147,830 |
| Total Revenue |
$878,861 |
$1,180,271 |
$1,374,035 |
| Expenses |
|
|
|
| Program |
$782,269 |
$775,704 |
$906,575 |
| Administrative |
$207,991 |
$189,372 |
$144,854 |
| Fundraising |
$241,962 |
$219,271 |
$142,004 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,232,222 |
$1,184,347 |
$1,193,433 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-353,361 |
$-4,076 |
$180,602 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-353,361 |
$-4,076 |
$180,602 |
|
|
|
|
| Total Assets |
$217,610 |
$203,221 |
$396,446 |
| Total Liabilities |
$22,132 |
$11,819 |
$24,442 |
| Net Assets |
$195,478 |
$191,402 |
$372,004 |
|