| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,464,039 |
$1,829,089 |
$1,744,122 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$36,072 |
$32,372 |
$71,839 |
| Total Revenue |
$1,500,111 |
$1,861,461 |
$1,815,961 |
| Expenses |
|
|
|
| Program |
$1,005,944 |
$1,326,098 |
$1,298,529 |
| Administrative |
$377,387 |
$421,321 |
$505,119 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,383,331 |
$1,747,419 |
$1,803,648 |
|
|
|
|
Excess (or Deficit)
for the Year |
$116,780 |
$114,042 |
$12,313 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$116,780 |
$114,042 |
$12,313 |
|
|
|
|
| Total Assets |
$6,111,341 |
$6,120,846 |
$6,022,191 |
| Total Liabilities |
$3,173,814 |
$3,069,277 |
$2,958,309 |
| Net Assets |
$2,937,527 |
$3,051,569 |
$3,063,882 |
|