| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$893,010 |
$1,800,038 |
$1,307,836 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$758,447 |
$743,122 |
$899,001 |
| Total Revenue |
$1,651,457 |
$2,543,160 |
$2,206,837 |
| Expenses |
|
|
|
| Program |
$1,170,709 |
$1,518,275 |
$1,917,555 |
| Administrative |
$268,919 |
$262,848 |
$259,385 |
| Fundraising |
$98,262 |
$121,601 |
$99,714 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,537,890 |
$1,902,724 |
$2,276,654 |
|
|
|
|
Excess (or Deficit)
for the Year |
$113,567 |
$640,436 |
$-69,817 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$113,567 |
$640,436 |
$-69,817 |
|
|
|
|
| Total Assets |
$789,509 |
$1,466,738 |
$1,369,502 |
| Total Liabilities |
$37,832 |
$74,625 |
$47,206 |
| Net Assets |
$751,677 |
$1,392,113 |
$1,322,296 |
|