| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,036,115 |
$1,188,923 |
$1,249,070 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,129 |
$-1,029 |
$105,222 |
| Total Revenue |
$1,037,244 |
$1,187,894 |
$1,354,292 |
| Expenses |
|
|
|
| Program |
$699,388 |
$685,344 |
$765,465 |
| Administrative |
$170,133 |
$283,967 |
$319,508 |
| Fundraising |
$130,595 |
$278,511 |
$258,740 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,000,116 |
$1,247,822 |
$1,343,713 |
|
|
|
|
Excess (or Deficit)
for the Year |
$37,128 |
$-59,928 |
$10,579 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$37,128 |
$-59,928 |
$10,579 |
|
|
|
|
| Total Assets |
$1,599,353 |
$1,563,278 |
$1,540,670 |
| Total Liabilities |
$27,631 |
$51,484 |
$18,297 |
| Net Assets |
$1,571,722 |
$1,511,794 |
$1,522,373 |
|