| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$698,561 |
$725,735 |
$828,991 |
| Noncash Donations |
$4,656 |
$3,490 |
$300 |
| Other Revenue |
$37,642 |
$18,575 |
$40,848 |
| Total Revenue |
$740,859 |
$747,800 |
$870,139 |
| Expenses |
|
|
|
| Program |
$259,848 |
$577,280 |
$672,020 |
| Administrative |
$75,478 |
$108,442 |
$130,099 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$335,326 |
$685,722 |
$802,119 |
|
|
|
|
Excess (or Deficit)
for the Year |
$405,533 |
$62,078 |
$68,020 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$405,533 |
$62,078 |
$68,020 |
|
|
|
|
| Total Assets |
$1,895,438 |
$1,952,408 |
$2,013,251 |
| Total Liabilities |
$18,783 |
$13,675 |
$6,498 |
| Net Assets |
$1,876,655 |
$1,938,733 |
$2,006,753 |
|