| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,309,310 |
$2,509,588 |
$2,727,513 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$38,464 |
$72,698 |
$65,395 |
| Total Revenue |
$2,347,774 |
$2,582,286 |
$2,792,908 |
| Expenses |
|
|
|
| Program |
$2,069,123 |
$2,160,573 |
$2,332,568 |
| Administrative |
$190,054 |
$162,296 |
$178,330 |
| Fundraising |
$185,136 |
$154,103 |
$186,662 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,444,313 |
$2,476,972 |
$2,697,560 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-96,539 |
$105,314 |
$95,348 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-96,539 |
$105,314 |
$95,348 |
|
|
|
|
| Total Assets |
$635,023 |
$689,418 |
$799,958 |
| Total Liabilities |
$205,973 |
$12,914 |
$28,106 |
| Net Assets |
$429,050 |
$676,504 |
$771,852 |
|