| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$324,393 |
$416,687 |
$459,064 |
| Noncash Donations |
$72,955 |
$62,642 |
$152,703 |
| Other Revenue |
$0 |
$50 |
$3,900 |
| Total Revenue |
$397,348 |
$479,379 |
$615,667 |
| Expenses |
|
|
|
| Program |
$256,575 |
$293,234 |
$367,436 |
| Administrative |
$44,514 |
$56,259 |
$88,112 |
| Fundraising |
$121,867 |
$121,312 |
$149,080 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$422,956 |
$470,805 |
$604,628 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-25,608 |
$8,574 |
$11,039 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-25,608 |
$8,574 |
$11,039 |
|
|
|
|
| Total Assets |
$55,177 |
$59,506 |
$82,561 |
| Total Liabilities |
$38,364 |
$34,119 |
$50,035 |
| Net Assets |
$16,813 |
$25,387 |
$32,526 |
|