| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$316,639 |
$336,602 |
$375,464 |
| Noncash Donations |
$2,500 |
$2,500 |
$3,000 |
| Other Revenue |
$112,922 |
$282,858 |
$278,443 |
| Total Revenue |
$432,061 |
$621,960 |
$656,907 |
| Expenses |
|
|
|
| Program |
$262,339 |
$259,296 |
$268,165 |
| Administrative |
$47,292 |
$46,649 |
$47,108 |
| Fundraising |
$58,531 |
$46,878 |
$103,071 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$368,162 |
$352,823 |
$418,344 |
|
|
|
|
Excess (or Deficit)
for the Year |
$63,899 |
$269,137 |
$238,563 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$63,899 |
$269,137 |
$238,563 |
|
|
|
|
| Total Assets |
$1,386,811 |
$1,656,076 |
$1,962,978 |
| Total Liabilities |
$2,990 |
$3,286 |
$71,457 |
| Net Assets |
$1,383,821 |
$1,652,790 |
$1,891,521 |
|