| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,537,355 |
$1,738,712 |
$1,736,251 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$277,674 |
$194,747 |
$239,710 |
| Total Revenue |
$1,815,029 |
$1,933,459 |
$1,975,961 |
| Expenses |
|
|
|
| Program |
$1,223,551 |
$1,255,674 |
$1,374,090 |
| Administrative |
$102,623 |
$113,722 |
$122,105 |
| Fundraising |
$93,977 |
$93,230 |
$171,591 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,420,151 |
$1,462,626 |
$1,667,786 |
|
|
|
|
Excess (or Deficit)
for the Year |
$394,878 |
$470,833 |
$308,175 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$394,878 |
$470,833 |
$308,175 |
|
|
|
|
| Total Assets |
$1,830,027 |
$2,299,379 |
$2,601,933 |
| Total Liabilities |
$8,954 |
$7,473 |
$1,852 |
| Net Assets |
$1,821,073 |
$2,291,906 |
$2,600,081 |
|