| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,241,799 |
$3,380,739 |
$3,521,837 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-190,000 |
$204,538 |
$180,085 |
| Total Revenue |
$3,051,799 |
$3,585,277 |
$3,701,922 |
| Expenses |
|
|
|
| Program |
$2,915,223 |
$2,971,505 |
$3,176,643 |
| Administrative |
$244,976 |
$269,187 |
$302,732 |
| Fundraising |
$140,875 |
$147,933 |
$160,580 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,301,074 |
$3,388,625 |
$3,639,955 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-249,275 |
$196,652 |
$61,967 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-249,275 |
$196,652 |
$61,967 |
|
|
|
|
| Total Assets |
$2,517,670 |
$2,652,261 |
$2,727,059 |
| Total Liabilities |
$92,254 |
$30,193 |
$43,024 |
| Net Assets |
$2,425,416 |
$2,622,068 |
$2,684,035 |
|