| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$935,260 |
$1,357,034 |
$1,370,142 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-19,840 |
$17,763 |
$97,465 |
| Total Revenue |
$915,420 |
$1,374,797 |
$1,467,607 |
| Expenses |
|
|
|
| Program |
$689,867 |
$910,135 |
$1,310,248 |
| Administrative |
$159,751 |
$276,265 |
$151,670 |
| Fundraising |
$120,662 |
$127,847 |
$110,762 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$970,280 |
$1,314,247 |
$1,572,680 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-54,860 |
$60,550 |
$-105,073 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-54,860 |
$60,550 |
$-105,073 |
|
|
|
|
| Total Assets |
$1,504,696 |
$1,848,742 |
$1,856,532 |
| Total Liabilities |
$484 |
$269,409 |
$352,274 |
| Net Assets |
$1,504,212 |
$1,579,333 |
$1,504,258 |
|