| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$496,966 |
$454,150 |
$566,510 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$89,427 |
$424,462 |
$715,270 |
| Total Revenue |
$586,393 |
$878,612 |
$1,281,780 |
| Expenses |
|
|
|
| Program |
$685,626 |
$722,914 |
$928,758 |
| Administrative |
$47,768 |
$55,682 |
$60,928 |
| Fundraising |
$84,500 |
$71,521 |
$61,960 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$817,894 |
$850,117 |
$1,051,646 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-231,501 |
$28,495 |
$230,134 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-231,501 |
$28,495 |
$230,134 |
|
|
|
|
| Total Assets |
$3,912,296 |
$3,939,307 |
$4,168,759 |
| Total Liabilities |
$35,744 |
$34,260 |
$33,578 |
| Net Assets |
$3,876,552 |
$3,905,047 |
$4,135,181 |
|