| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,773,482 |
$3,295,087 |
$1,627,763 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-34,267 |
$75,351 |
$107,871 |
| Total Revenue |
$2,739,215 |
$3,370,438 |
$1,735,634 |
| Expenses |
|
|
|
| Program |
$2,244,401 |
$1,971,325 |
$1,316,642 |
| Administrative |
$115,018 |
$123,432 |
$111,600 |
| Fundraising |
$81,488 |
$91,158 |
$124,699 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,440,907 |
$2,185,915 |
$1,552,941 |
|
|
|
|
Excess (or Deficit)
for the Year |
$298,308 |
$1,184,523 |
$182,693 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$298,308 |
$1,184,523 |
$182,693 |
|
|
|
|
| Total Assets |
$1,317,587 |
$2,311,014 |
$2,492,942 |
| Total Liabilities |
$208,332 |
$17,236 |
$16,471 |
| Net Assets |
$1,109,255 |
$2,293,778 |
$2,476,471 |
|