| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$883,792 |
$908,436 |
$988,551 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$8 |
$2,543 |
$7,580 |
| Total Revenue |
$883,800 |
$910,979 |
$996,131 |
| Expenses |
|
|
|
| Program |
$622,300 |
$844,042 |
$812,924 |
| Administrative |
$66,509 |
$59,025 |
$51,665 |
| Fundraising |
$7,004 |
$33,501 |
$82,333 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$695,813 |
$936,568 |
$946,922 |
|
|
|
|
Excess (or Deficit)
for the Year |
$187,987 |
$-25,589 |
$49,209 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$187,987 |
$-25,589 |
$49,209 |
|
|
|
|
| Total Assets |
$400,427 |
$376,221 |
$509,545 |
| Total Liabilities |
$165 |
$1,548 |
$85,663 |
| Net Assets |
$400,262 |
$374,673 |
$423,882 |
|