| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,939,556 |
$1,942,638 |
$1,955,133 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$27,803 |
$17,718 |
$639,000 |
| Total Revenue |
$1,967,359 |
$1,960,356 |
$2,594,133 |
| Expenses |
|
|
|
| Program |
$1,347,359 |
$1,163,334 |
$1,097,957 |
| Administrative |
$330,899 |
$365,953 |
$643,245 |
| Fundraising |
$232,816 |
$207,089 |
$167,938 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,911,074 |
$1,736,376 |
$1,909,140 |
|
|
|
|
Excess (or Deficit)
for the Year |
$56,285 |
$223,980 |
$684,993 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$56,285 |
$223,980 |
$684,993 |
|
|
|
|
| Total Assets |
$2,276,044 |
$2,490,161 |
$5,996,227 |
| Total Liabilities |
$284,965 |
$275,102 |
$3,096,226 |
| Net Assets |
$1,991,079 |
$2,215,059 |
$2,900,001 |
|