| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,005,295 |
$1,077,442 |
$795,702 |
| Noncash Donations |
$10,200 |
$12,328 |
$11,434 |
| Other Revenue |
$-2,958 |
$0 |
$0 |
| Total Revenue |
$1,012,537 |
$1,089,770 |
$807,136 |
| Expenses |
|
|
|
| Program |
$880,445 |
$1,052,202 |
$696,133 |
| Administrative |
$10,228 |
$15,516 |
$12,303 |
| Fundraising |
$6,934 |
$3,051 |
$2,728 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$897,607 |
$1,070,769 |
$711,164 |
|
|
|
|
Excess (or Deficit)
for the Year |
$114,930 |
$19,001 |
$95,972 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$114,930 |
$19,001 |
$95,972 |
|
|
|
|
| Total Assets |
$292,772 |
$311,773 |
$407,745 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$292,772 |
$311,773 |
$407,745 |
|