| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$904,212 |
$878,874 |
$1,239,127 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,351 |
$9,612 |
$3,430 |
| Total Revenue |
$905,563 |
$888,486 |
$1,242,557 |
| Expenses |
|
|
|
| Program |
$500,171 |
$600,253 |
$708,344 |
| Administrative |
$120,573 |
$142,030 |
$204,752 |
| Fundraising |
$95,221 |
$178,264 |
$145,379 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$715,965 |
$920,547 |
$1,058,475 |
|
|
|
|
Excess (or Deficit)
for the Year |
$189,598 |
$-32,061 |
$184,082 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$189,598 |
$-32,061 |
$184,082 |
|
|
|
|
| Total Assets |
$594,315 |
$1,271,785 |
$1,354,730 |
| Total Liabilities |
$60,093 |
$669,698 |
$568,561 |
| Net Assets |
$534,222 |
$602,087 |
$786,169 |
|