|
12/31/22 |
12/31/23 |
12/31/24 |
Revenue |
|
|
|
Cash Donations |
$1,072,624 |
$1,135,775 |
$1,137,482 |
Noncash Donations |
$0 |
$0 |
$0 |
Other Revenue |
$16,277 |
$29,855 |
$47,108 |
Total Revenue |
$1,088,901 |
$1,165,630 |
$1,184,590 |
Expenses |
|
|
|
Program |
$760,508 |
$798,958 |
$846,213 |
Administrative |
$131,610 |
$136,499 |
$137,734 |
Fundraising |
$61,812 |
$52,498 |
$53,871 |
Other |
$0 |
$0 |
$0 |
Total Expenses |
$953,930 |
$987,955 |
$1,037,818 |
|
|
|
|
Excess (or Deficit) for the Year |
$134,971 |
$177,675 |
$146,772 |
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$134,971 |
$177,675 |
$146,772 |
|
|
|
|
Total Assets |
$985,377 |
$1,176,437 |
$1,312,301 |
Total Liabilities |
$25,222 |
$38,607 |
$27,699 |
Net Assets |
$960,155 |
$1,137,830 |
$1,284,602 |
|