| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$718,595 |
$612,427 |
$952,808 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$14,033 |
$14,177 |
$25,469 |
| Total Revenue |
$732,628 |
$626,604 |
$978,277 |
| Expenses |
|
|
|
| Program |
$274,457 |
$303,914 |
$331,686 |
| Administrative |
$105,333 |
$107,857 |
$119,810 |
| Fundraising |
$66,697 |
$53,701 |
$108,574 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$446,487 |
$465,472 |
$560,070 |
|
|
|
|
Excess (or Deficit)
for the Year |
$286,141 |
$161,132 |
$418,207 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$286,141 |
$161,132 |
$418,207 |
|
|
|
|
| Total Assets |
$1,380,367 |
$1,534,703 |
$1,960,869 |
| Total Liabilities |
$9,130 |
$2,334 |
$10,293 |
| Net Assets |
$1,371,237 |
$1,532,369 |
$1,950,576 |
|