| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$526,279 |
$615,173 |
$859,961 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$10,424 |
$150 |
$0 |
| Total Revenue |
$536,703 |
$615,323 |
$859,961 |
| Expenses |
|
|
|
| Program |
$389,594 |
$532,895 |
$622,487 |
| Administrative |
$51,900 |
$46,005 |
$54,811 |
| Fundraising |
$89,228 |
$74,571 |
$86,247 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$530,722 |
$653,471 |
$763,545 |
|
|
|
|
Excess (or Deficit)
for the Year |
$5,981 |
$-38,148 |
$96,416 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$5,981 |
$-38,148 |
$96,416 |
|
|
|
|
| Total Assets |
$170,634 |
$188,109 |
$243,415 |
| Total Liabilities |
$0 |
$55,623 |
$14,513 |
| Net Assets |
$170,634 |
$132,486 |
$228,902 |
|