| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,129,383 |
$2,160,600 |
$2,402,088 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$365 |
$2,510 |
$1,333 |
| Total Revenue |
$2,129,748 |
$2,163,110 |
$2,403,421 |
| Expenses |
|
|
|
| Program |
$1,562,272 |
$1,885,779 |
$2,516,083 |
| Administrative |
$207,234 |
$212,329 |
$310,899 |
| Fundraising |
$48,058 |
$47,149 |
$50,208 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,817,564 |
$2,145,257 |
$2,877,190 |
|
|
|
|
Excess (or Deficit)
for the Year |
$312,184 |
$17,853 |
$-473,769 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$312,184 |
$17,853 |
$-473,769 |
|
|
|
|
| Total Assets |
$749,297 |
$767,150 |
$293,381 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$749,297 |
$767,150 |
$293,381 |
|