| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$780,009 |
$860,465 |
$913,059 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$87 |
$5,376 |
$11,820 |
| Total Revenue |
$780,096 |
$865,841 |
$924,879 |
| Expenses |
|
|
|
| Program |
$713,268 |
$852,083 |
$739,342 |
| Administrative |
$43,012 |
$61,862 |
$73,237 |
| Fundraising |
$7,399 |
$8,016 |
$13,010 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$763,679 |
$921,961 |
$825,589 |
|
|
|
|
Excess (or Deficit)
for the Year |
$16,417 |
$-56,120 |
$99,290 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$16,417 |
$-56,120 |
$99,290 |
|
|
|
|
| Total Assets |
$389,403 |
$333,283 |
$432,573 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$389,403 |
$333,283 |
$432,573 |
|