| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,257,680 |
$1,644,786 |
$1,577,935 |
| Noncash Donations |
$1,500 |
$1,500 |
$13,500 |
| Other Revenue |
$1,452 |
$15,149 |
$57,870 |
| Total Revenue |
$1,260,632 |
$1,661,435 |
$1,649,305 |
| Expenses |
|
|
|
| Program |
$944,078 |
$1,443,443 |
$1,293,375 |
| Administrative |
$157,192 |
$218,950 |
$261,387 |
| Fundraising |
$10,789 |
$6,214 |
$15,786 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,112,059 |
$1,668,607 |
$1,570,548 |
|
|
|
|
Excess (or Deficit)
for the Year |
$148,573 |
$-7,172 |
$78,757 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$148,573 |
$-7,172 |
$78,757 |
|
|
|
|
| Total Assets |
$973,298 |
$987,556 |
$1,075,538 |
| Total Liabilities |
$16,151 |
$37,581 |
$46,806 |
| Net Assets |
$957,147 |
$949,975 |
$1,028,732 |
|