| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,320,418 |
$1,292,568 |
$1,123,247 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$275,334 |
$254,478 |
| Total Revenue |
$1,320,418 |
$1,567,902 |
$1,377,725 |
| Expenses |
|
|
|
| Program |
$940,986 |
$1,025,234 |
$1,228,476 |
| Administrative |
$164,817 |
$178,113 |
$218,671 |
| Fundraising |
$24,413 |
$31,615 |
$33,570 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,130,216 |
$1,234,962 |
$1,480,717 |
|
|
|
|
Excess (or Deficit)
for the Year |
$190,202 |
$332,940 |
$-102,992 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$190,202 |
$332,940 |
$-102,992 |
|
|
|
|
| Total Assets |
$1,546,869 |
$1,869,587 |
$1,787,760 |
| Total Liabilities |
$47,610 |
$37,388 |
$58,553 |
| Net Assets |
$1,499,259 |
$1,832,199 |
$1,729,207 |
|