| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$597,180 |
$664,037 |
$752,381 |
| Noncash Donations |
$12,047 |
$4,902 |
$14,214 |
| Other Revenue |
$7,041 |
$34,686 |
$40,495 |
| Total Revenue |
$616,268 |
$703,625 |
$807,090 |
| Expenses |
|
|
|
| Program |
$568,007 |
$534,927 |
$610,806 |
| Administrative |
$4,854 |
$3,683 |
$4,440 |
| Fundraising |
$960 |
$24,218 |
$18,522 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$573,821 |
$562,828 |
$633,768 |
|
|
|
|
Excess (or Deficit)
for the Year |
$42,447 |
$140,797 |
$173,322 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$42,447 |
$140,797 |
$173,322 |
|
|
|
|
| Total Assets |
$850,002 |
$990,799 |
$1,164,121 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$850,002 |
$990,799 |
$1,164,121 |
|