| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,943,422 |
$2,072,998 |
$2,345,581 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$172,034 |
$476,924 |
$224,349 |
| Total Revenue |
$2,115,456 |
$2,549,922 |
$2,569,930 |
| Expenses |
|
|
|
| Program |
$1,250,297 |
$1,610,955 |
$1,654,374 |
| Administrative |
$481,282 |
$664,734 |
$541,464 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,731,579 |
$2,275,689 |
$2,195,838 |
|
|
|
|
Excess (or Deficit)
for the Year |
$383,877 |
$274,233 |
$374,092 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$383,877 |
$274,233 |
$374,092 |
|
|
|
|
| Total Assets |
$5,630,803 |
$5,927,595 |
$6,088,892 |
| Total Liabilities |
$4,083,520 |
$4,106,079 |
$3,893,284 |
| Net Assets |
$1,547,283 |
$1,821,516 |
$2,195,608 |
|