| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,252,323 |
$1,283,196 |
$1,581,527 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$89,832 |
$86,576 |
$134,273 |
| Total Revenue |
$1,342,155 |
$1,369,772 |
$1,715,800 |
| Expenses |
|
|
|
| Program |
$1,248,381 |
$1,339,504 |
$1,578,886 |
| Administrative |
$45,828 |
$22,229 |
$22,932 |
| Fundraising |
$457 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,294,666 |
$1,361,733 |
$1,601,818 |
|
|
|
|
Excess (or Deficit)
for the Year |
$47,489 |
$8,039 |
$113,982 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$47,489 |
$8,039 |
$113,982 |
|
|
|
|
| Total Assets |
$458,900 |
$469,098 |
$585,652 |
| Total Liabilities |
$1,140 |
$2,099 |
$4,670 |
| Net Assets |
$457,760 |
$466,999 |
$580,982 |
|