| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$253,088 |
$334,783 |
$476,758 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$874 |
$2,992 |
$2,542 |
| Total Revenue |
$253,962 |
$337,775 |
$479,300 |
| Expenses |
|
|
|
| Program |
$223,625 |
$308,236 |
$437,876 |
| Administrative |
$13,881 |
$21,462 |
$26,025 |
| Fundraising |
$13,112 |
$20,512 |
$19,094 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$250,618 |
$350,210 |
$482,995 |
|
|
|
|
Excess (or Deficit)
for the Year |
$3,344 |
$-12,435 |
$-3,695 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$3,344 |
$-12,435 |
$-3,695 |
|
|
|
|
| Total Assets |
$163,857 |
$154,465 |
$147,058 |
| Total Liabilities |
$56,267 |
$59,310 |
$55,598 |
| Net Assets |
$107,590 |
$95,155 |
$91,460 |
|