| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$436,093 |
$428,865 |
$510,034 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$9,923 |
$13,456 |
| Total Revenue |
$436,093 |
$438,788 |
$523,490 |
| Expenses |
|
|
|
| Program |
$357,929 |
$379,381 |
$393,961 |
| Administrative |
$42,928 |
$37,406 |
$41,582 |
| Fundraising |
$978 |
$968 |
$18,500 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$401,835 |
$417,755 |
$454,043 |
|
|
|
|
Excess (or Deficit)
for the Year |
$34,258 |
$21,033 |
$69,447 |
|
Other
|
$-3,700 |
$0 |
$0 |
Total Change
in Net Assets
|
$30,558 |
$21,033 |
$69,447 |
|
|
|
|
| Total Assets |
$244,668 |
$262,347 |
$327,798 |
| Total Liabilities |
$7,696 |
$4,342 |
$346 |
| Net Assets |
$236,972 |
$258,005 |
$327,452 |
|