| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,657,773 |
$1,479,575 |
$2,126,201 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$5,673 |
$35,956 |
$55,261 |
| Total Revenue |
$1,663,446 |
$1,515,531 |
$2,181,462 |
| Expenses |
|
|
|
| Program |
$1,224,920 |
$1,236,807 |
$1,236,573 |
| Administrative |
$89,341 |
$91,111 |
$138,825 |
| Fundraising |
$15,503 |
$12,725 |
$150,937 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,329,764 |
$1,340,643 |
$1,526,335 |
|
|
|
|
Excess (or Deficit)
for the Year |
$333,682 |
$174,888 |
$655,127 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$333,682 |
$174,888 |
$655,127 |
|
|
|
|
| Total Assets |
$4,000,382 |
$4,036,261 |
$4,656,130 |
| Total Liabilities |
$0 |
$469,079 |
$410,587 |
| Net Assets |
$4,000,382 |
$3,567,182 |
$4,245,543 |
|