| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,339,111 |
$3,732,065 |
$3,964,510 |
| Noncash Donations |
$0 |
$4,100 |
$4,000 |
| Other Revenue |
$-27,928 |
$26,307 |
$58,131 |
| Total Revenue |
$3,311,183 |
$3,762,472 |
$4,026,641 |
| Expenses |
|
|
|
| Program |
$3,225,212 |
$3,438,032 |
$3,771,189 |
| Administrative |
$80,671 |
$96,930 |
$141,108 |
| Fundraising |
$44,703 |
$45,371 |
$43,261 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,350,586 |
$3,580,333 |
$3,955,558 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-39,403 |
$182,139 |
$71,083 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-39,403 |
$182,139 |
$71,083 |
|
|
|
|
| Total Assets |
$1,269,854 |
$1,495,884 |
$1,620,449 |
| Total Liabilities |
$293,759 |
$337,650 |
$391,132 |
| Net Assets |
$976,095 |
$1,158,234 |
$1,229,317 |
|