| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,416,781 |
$1,406,458 |
$1,609,038 |
| Noncash Donations |
$0 |
$0 |
$5,600 |
| Other Revenue |
$21,062 |
$31,131 |
$23,449 |
| Total Revenue |
$1,437,843 |
$1,437,589 |
$1,638,087 |
| Expenses |
|
|
|
| Program |
$631,288 |
$777,651 |
$886,980 |
| Administrative |
$426,215 |
$515,044 |
$698,675 |
| Fundraising |
$0 |
$25,534 |
$26,327 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,057,503 |
$1,318,229 |
$1,611,982 |
|
|
|
|
Excess (or Deficit)
for the Year |
$380,340 |
$119,360 |
$26,105 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$380,340 |
$119,360 |
$26,105 |
|
|
|
|
| Total Assets |
$3,430,891 |
$3,558,270 |
$3,569,734 |
| Total Liabilities |
$24,019 |
$32,038 |
$17,397 |
| Net Assets |
$3,406,872 |
$3,526,232 |
$3,552,337 |
|