| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,015,432 |
$1,554,067 |
$2,027,833 |
| Noncash Donations |
$38,996 |
$108,805 |
$110,535 |
| Other Revenue |
$15,538 |
$750,390 |
$557,005 |
| Total Revenue |
$2,069,966 |
$2,413,262 |
$2,695,373 |
| Expenses |
|
|
|
| Program |
$1,545,767 |
$1,781,151 |
$1,960,019 |
| Administrative |
$146,789 |
$142,519 |
$140,536 |
| Fundraising |
$153,000 |
$147,208 |
$284,441 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,845,556 |
$2,070,878 |
$2,384,996 |
|
|
|
|
Excess (or Deficit)
for the Year |
$224,410 |
$342,384 |
$310,377 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$224,410 |
$342,384 |
$310,377 |
|
|
|
|
| Total Assets |
$1,471,642 |
$1,810,028 |
$2,108,016 |
| Total Liabilities |
$90,257 |
$86,259 |
$73,870 |
| Net Assets |
$1,381,385 |
$1,723,769 |
$2,034,146 |
|