| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$994,509 |
$1,447,437 |
$1,484,452 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,047,858 |
$1,194,982 |
$1,372,283 |
| Total Revenue |
$2,042,367 |
$2,642,419 |
$2,856,735 |
| Expenses |
|
|
|
| Program |
$1,701,350 |
$1,823,549 |
$2,182,337 |
| Administrative |
$194,564 |
$244,990 |
$301,430 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,895,914 |
$2,068,539 |
$2,483,767 |
|
|
|
|
Excess (or Deficit)
for the Year |
$146,453 |
$573,880 |
$372,968 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$146,453 |
$573,880 |
$372,968 |
|
|
|
|
| Total Assets |
$5,610,379 |
$6,140,283 |
$6,468,852 |
| Total Liabilities |
$203,821 |
$159,845 |
$115,446 |
| Net Assets |
$5,406,558 |
$5,980,438 |
$6,353,406 |
|