| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,392,006 |
$1,886,822 |
$1,916,895 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$534,031 |
$90,176 |
$209,563 |
| Total Revenue |
$1,926,037 |
$1,976,998 |
$2,126,458 |
| Expenses |
|
|
|
| Program |
$1,411,880 |
$1,540,743 |
$1,807,698 |
| Administrative |
$246,567 |
$271,895 |
$319,005 |
| Fundraising |
$41,779 |
$49,602 |
$35,675 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,700,226 |
$1,862,240 |
$2,162,378 |
|
|
|
|
Excess (or Deficit)
for the Year |
$225,811 |
$114,758 |
$-35,920 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$225,811 |
$114,758 |
$-35,920 |
|
|
|
|
| Total Assets |
$1,570,919 |
$2,308,414 |
$2,107,493 |
| Total Liabilities |
$145,390 |
$756,341 |
$691,340 |
| Net Assets |
$1,425,529 |
$1,552,073 |
$1,416,153 |
|