| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,045,749 |
$1,744,250 |
$1,556,156 |
| Noncash Donations |
$27,500 |
$71,000 |
$0 |
| Other Revenue |
$145,725 |
$86,949 |
$109,459 |
| Total Revenue |
$1,218,974 |
$1,902,199 |
$1,665,615 |
| Expenses |
|
|
|
| Program |
$741,153 |
$926,865 |
$1,068,887 |
| Administrative |
$197,675 |
$230,747 |
$257,564 |
| Fundraising |
$81,856 |
$80,388 |
$71,639 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,020,684 |
$1,238,000 |
$1,398,090 |
|
|
|
|
Excess (or Deficit)
for the Year |
$198,290 |
$664,199 |
$267,525 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$198,290 |
$664,199 |
$267,525 |
|
|
|
|
| Total Assets |
$2,559,332 |
$4,222,366 |
$4,354,242 |
| Total Liabilities |
$19,178 |
$1,018,013 |
$882,364 |
| Net Assets |
$2,540,154 |
$3,204,353 |
$3,471,878 |
|