| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,042,658 |
$1,817,219 |
$2,453,544 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$11,066 |
$22,639 |
$40,538 |
| Total Revenue |
$2,053,724 |
$1,839,858 |
$2,494,082 |
| Expenses |
|
|
|
| Program |
$1,592,546 |
$1,722,842 |
$1,934,609 |
| Administrative |
$243,858 |
$320,567 |
$335,556 |
| Fundraising |
$10,808 |
$19,060 |
$17,462 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,847,212 |
$2,062,469 |
$2,287,627 |
|
|
|
|
Excess (or Deficit)
for the Year |
$206,512 |
$-222,611 |
$206,455 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$206,512 |
$-222,611 |
$206,455 |
|
|
|
|
| Total Assets |
$1,494,705 |
$1,307,796 |
$1,482,244 |
| Total Liabilities |
$3,014 |
$38,716 |
$6,708 |
| Net Assets |
$1,491,691 |
$1,269,080 |
$1,475,536 |
|