| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,033,834 |
$729,810 |
$725,793 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$15,282 |
$16,947 |
$1,645 |
| Total Revenue |
$1,049,116 |
$746,757 |
$727,438 |
| Expenses |
|
|
|
| Program |
$491,733 |
$563,559 |
$468,135 |
| Administrative |
$60,922 |
$72,587 |
$94,930 |
| Fundraising |
$23,382 |
$16,349 |
$9,601 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$576,037 |
$652,495 |
$572,666 |
|
|
|
|
Excess (or Deficit)
for the Year |
$473,079 |
$94,262 |
$154,772 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$473,079 |
$94,262 |
$154,772 |
|
|
|
|
| Total Assets |
$898,685 |
$1,070,352 |
$1,142,536 |
| Total Liabilities |
$166,936 |
$244,342 |
$161,754 |
| Net Assets |
$731,749 |
$826,010 |
$980,782 |
|