| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$539,632 |
$542,564 |
$671,645 |
| Noncash Donations |
$0 |
$0 |
$3,063 |
| Other Revenue |
$339 |
$27,561 |
$0 |
| Total Revenue |
$539,971 |
$570,125 |
$674,708 |
| Expenses |
|
|
|
| Program |
$362,861 |
$451,816 |
$554,248 |
| Administrative |
$90,073 |
$90,726 |
$119,334 |
| Fundraising |
$37,310 |
$48,584 |
$45,044 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$490,244 |
$591,126 |
$718,626 |
|
|
|
|
Excess (or Deficit)
for the Year |
$49,727 |
$-21,001 |
$-43,918 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$49,727 |
$-21,001 |
$-43,918 |
|
|
|
|
| Total Assets |
$609,345 |
$593,140 |
$562,181 |
| Total Liabilities |
$7,899 |
$12,695 |
$25,654 |
| Net Assets |
$601,446 |
$580,445 |
$536,527 |
|