| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$903,232 |
$998,339 |
$1,264,466 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,453 |
$6,300 |
$6,331 |
| Total Revenue |
$905,685 |
$1,004,639 |
$1,270,797 |
| Expenses |
|
|
|
| Program |
$707,658 |
$794,102 |
$887,971 |
| Administrative |
$141,761 |
$202,284 |
$180,421 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$849,419 |
$996,386 |
$1,068,392 |
|
|
|
|
Excess (or Deficit)
for the Year |
$56,266 |
$8,253 |
$202,405 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$56,266 |
$8,253 |
$202,405 |
|
|
|
|
| Total Assets |
$1,033,720 |
$999,200 |
$1,156,643 |
| Total Liabilities |
$200,959 |
$158,186 |
$113,224 |
| Net Assets |
$832,761 |
$841,014 |
$1,043,419 |
|