| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$547,494 |
$604,637 |
$681,266 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,120 |
$33,866 |
$10,683 |
| Total Revenue |
$548,614 |
$638,503 |
$691,949 |
| Expenses |
|
|
|
| Program |
$481,049 |
$571,813 |
$600,923 |
| Administrative |
$35,134 |
$47,730 |
$50,442 |
| Fundraising |
$13,055 |
$20,340 |
$15,191 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$529,238 |
$639,883 |
$666,556 |
|
|
|
|
Excess (or Deficit)
for the Year |
$19,376 |
$-1,380 |
$25,393 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$19,376 |
$-1,380 |
$25,393 |
|
|
|
|
| Total Assets |
$136,360 |
$137,990 |
$163,383 |
| Total Liabilities |
$457 |
$3,467 |
$3,467 |
| Net Assets |
$135,903 |
$134,523 |
$159,916 |
|