| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$939,128 |
$1,034,437 |
$1,126,929 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$7,421 |
$51,675 |
$78,442 |
| Total Revenue |
$946,549 |
$1,086,112 |
$1,205,371 |
| Expenses |
|
|
|
| Program |
$868,294 |
$833,011 |
$875,321 |
| Administrative |
$148,367 |
$177,152 |
$272,965 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,016,661 |
$1,010,163 |
$1,148,286 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-70,112 |
$75,949 |
$57,085 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-70,112 |
$75,949 |
$57,085 |
|
|
|
|
| Total Assets |
$1,093,674 |
$1,166,677 |
$1,226,546 |
| Total Liabilities |
$37,141 |
$34,195 |
$36,979 |
| Net Assets |
$1,056,533 |
$1,132,482 |
$1,189,567 |
|