| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$4,118,421 |
$4,611,175 |
$4,806,413 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-99,699 |
$181,152 |
$317,133 |
| Total Revenue |
$4,018,722 |
$4,792,327 |
$5,123,546 |
| Expenses |
|
|
|
| Program |
$3,532,366 |
$3,878,078 |
$4,402,362 |
| Administrative |
$841,781 |
$880,955 |
$938,147 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,374,147 |
$4,759,033 |
$5,340,509 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-355,425 |
$33,294 |
$-216,963 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-355,425 |
$33,294 |
$-216,963 |
|
|
|
|
| Total Assets |
$11,225,749 |
$11,263,600 |
$11,164,368 |
| Total Liabilities |
$48,643 |
$57,235 |
$174,966 |
| Net Assets |
$11,177,106 |
$11,206,365 |
$10,989,402 |
|