| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$676,597 |
$1,022,031 |
$1,047,880 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$8,156 |
$4,733 |
$6,341 |
| Total Revenue |
$684,753 |
$1,026,764 |
$1,054,221 |
| Expenses |
|
|
|
| Program |
$725,341 |
$833,512 |
$864,092 |
| Administrative |
$53,451 |
$56,726 |
$66,906 |
| Fundraising |
$147 |
$10,633 |
$5,000 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$778,939 |
$900,871 |
$935,998 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-94,186 |
$125,893 |
$118,223 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-94,186 |
$125,893 |
$118,223 |
|
|
|
|
| Total Assets |
$150,470 |
$269,329 |
$386,691 |
| Total Liabilities |
$10,742 |
$3,708 |
$2,847 |
| Net Assets |
$139,728 |
$265,621 |
$383,844 |
|