| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$338,807 |
$331,261 |
$379,109 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$28,805 |
$63,396 |
$124,930 |
| Total Revenue |
$367,612 |
$394,657 |
$504,039 |
| Expenses |
|
|
|
| Program |
$155,867 |
$214,369 |
$273,025 |
| Administrative |
$80,916 |
$103,867 |
$115,430 |
| Fundraising |
$10,729 |
$10,408 |
$6,618 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$247,512 |
$328,644 |
$395,073 |
|
|
|
|
Excess (or Deficit)
for the Year |
$120,100 |
$66,013 |
$108,966 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$120,100 |
$66,013 |
$108,966 |
|
|
|
|
| Total Assets |
$391,403 |
$456,503 |
$564,857 |
| Total Liabilities |
$6,325 |
$5,412 |
$4,800 |
| Net Assets |
$385,078 |
$451,091 |
$560,057 |
|