| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,288,778 |
$1,170,726 |
$1,168,582 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,765 |
$177,140 |
$260,604 |
| Total Revenue |
$1,290,543 |
$1,347,866 |
$1,429,186 |
| Expenses |
|
|
|
| Program |
$660,188 |
$791,209 |
$869,382 |
| Administrative |
$154,400 |
$210,608 |
$187,458 |
| Fundraising |
$144,650 |
$140,490 |
$136,430 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$959,238 |
$1,142,307 |
$1,193,270 |
|
|
|
|
Excess (or Deficit)
for the Year |
$331,305 |
$205,559 |
$235,916 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$331,305 |
$205,559 |
$235,916 |
|
|
|
|
| Total Assets |
$1,187,537 |
$1,812,822 |
$1,955,305 |
| Total Liabilities |
$3,250 |
$425,121 |
$331,687 |
| Net Assets |
$1,184,287 |
$1,387,701 |
$1,623,618 |
|