| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$440,272 |
$402,818 |
$446,700 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-7,797 |
$41,131 |
$30,173 |
| Total Revenue |
$432,475 |
$443,949 |
$476,873 |
| Expenses |
|
|
|
| Program |
$223,412 |
$264,585 |
$290,618 |
| Administrative |
$60,556 |
$73,101 |
$65,282 |
| Fundraising |
$81,255 |
$92,672 |
$92,615 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$365,223 |
$430,358 |
$448,515 |
|
|
|
|
Excess (or Deficit)
for the Year |
$67,252 |
$13,591 |
$28,358 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$67,252 |
$13,591 |
$28,358 |
|
|
|
|
| Total Assets |
$624,504 |
$572,314 |
$595,203 |
| Total Liabilities |
$127,802 |
$62,022 |
$56,553 |
| Net Assets |
$496,702 |
$510,292 |
$538,650 |
|