| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$865,577 |
$952,619 |
$1,266,655 |
| Noncash Donations |
$0 |
$0 |
$13,800 |
| Other Revenue |
$0 |
$0 |
$-13,800 |
| Total Revenue |
$865,577 |
$952,619 |
$1,266,655 |
| Expenses |
|
|
|
| Program |
$759,113 |
$873,087 |
$1,085,469 |
| Administrative |
$74,973 |
$86,486 |
$81,271 |
| Fundraising |
$783 |
$797 |
$3,922 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$834,869 |
$960,370 |
$1,170,662 |
|
|
|
|
Excess (or Deficit)
for the Year |
$30,708 |
$-7,751 |
$95,993 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$30,708 |
$-7,751 |
$95,993 |
|
|
|
|
| Total Assets |
$159,988 |
$128,028 |
$278,827 |
| Total Liabilities |
$77,038 |
$52,829 |
$107,635 |
| Net Assets |
$82,950 |
$75,199 |
$171,192 |
|