| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,216,007 |
$1,124,446 |
$1,259,085 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$6,261 |
$37,405 |
$72,338 |
| Total Revenue |
$1,222,268 |
$1,161,851 |
$1,331,423 |
| Expenses |
|
|
|
| Program |
$664,295 |
$94,978 |
$751,695 |
| Administrative |
$209,175 |
$974,547 |
$285,390 |
| Fundraising |
$200,893 |
$66,033 |
$210,503 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,074,363 |
$1,135,558 |
$1,247,588 |
|
|
|
|
Excess (or Deficit)
for the Year |
$147,905 |
$26,293 |
$83,835 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$147,905 |
$26,293 |
$83,835 |
|
|
|
|
| Total Assets |
$1,635,262 |
$1,659,124 |
$1,756,011 |
| Total Liabilities |
$13,157 |
$10,726 |
$23,778 |
| Net Assets |
$1,622,105 |
$1,648,398 |
$1,732,233 |
|