| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,054,255 |
$1,231,255 |
$1,061,664 |
| Noncash Donations |
$209,997 |
$0 |
$0 |
| Other Revenue |
$1,266 |
$48,901 |
$18,592 |
| Total Revenue |
$1,265,518 |
$1,280,156 |
$1,080,256 |
| Expenses |
|
|
|
| Program |
$524,770 |
$617,069 |
$709,080 |
| Administrative |
$88,343 |
$119,385 |
$150,571 |
| Fundraising |
$62,788 |
$82,262 |
$95,523 |
| Other |
$0 |
$0 |
$7,871 |
| Total Expenses |
$675,901 |
$818,716 |
$963,045 |
|
|
|
|
Excess (or Deficit)
for the Year |
$589,617 |
$461,440 |
$117,211 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$589,617 |
$461,440 |
$117,211 |
|
|
|
|
| Total Assets |
$1,711,266 |
$2,164,018 |
$2,272,182 |
| Total Liabilities |
$54,730 |
$46,042 |
$36,995 |
| Net Assets |
$1,656,536 |
$2,117,976 |
$2,235,187 |
|