| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$488,965 |
$510,886 |
$548,824 |
| Noncash Donations |
$0 |
$0 |
$24,100 |
| Other Revenue |
$9,805 |
$14,067 |
$43,801 |
| Total Revenue |
$498,770 |
$524,953 |
$616,725 |
| Expenses |
|
|
|
| Program |
$300,837 |
$316,061 |
$356,192 |
| Administrative |
$83,730 |
$93,484 |
$101,497 |
| Fundraising |
$56,256 |
$71,505 |
$73,291 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$440,823 |
$481,050 |
$530,980 |
|
|
|
|
Excess (or Deficit)
for the Year |
$57,947 |
$43,903 |
$85,745 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$57,947 |
$43,903 |
$85,745 |
|
|
|
|
| Total Assets |
$575,119 |
$619,942 |
$722,975 |
| Total Liabilities |
$21,344 |
$22,264 |
$39,552 |
| Net Assets |
$553,775 |
$597,678 |
$683,423 |
|