| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,615,436 |
$1,698,280 |
$1,867,841 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$0 |
$0 |
| Total Revenue |
$1,615,436 |
$1,698,280 |
$1,867,841 |
| Expenses |
|
|
|
| Program |
$1,242,910 |
$1,353,542 |
$1,635,178 |
| Administrative |
$104,476 |
$130,761 |
$128,987 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,347,386 |
$1,484,303 |
$1,764,165 |
|
|
|
|
Excess (or Deficit)
for the Year |
$268,050 |
$213,977 |
$103,676 |
|
Other
|
$127 |
$51 |
$15,940 |
Total Change
in Net Assets
|
$268,177 |
$214,028 |
$119,616 |
|
|
|
|
| Total Assets |
$1,701,597 |
$1,922,422 |
$2,052,256 |
| Total Liabilities |
$1,735 |
$8,532 |
$18,749 |
| Net Assets |
$1,699,862 |
$1,913,890 |
$2,033,507 |
|