| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$331,114 |
$499,717 |
$423,558 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$39,962 |
$36,117 |
$112,729 |
| Total Revenue |
$371,076 |
$535,834 |
$536,287 |
| Expenses |
|
|
|
| Program |
$286,717 |
$311,998 |
$380,184 |
| Administrative |
$43,154 |
$58,323 |
$65,732 |
| Fundraising |
$26,393 |
$30,527 |
$29,081 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$356,264 |
$400,848 |
$474,997 |
|
|
|
|
Excess (or Deficit)
for the Year |
$14,812 |
$134,986 |
$61,290 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$14,812 |
$134,986 |
$61,290 |
|
|
|
|
| Total Assets |
$374,255 |
$532,114 |
$588,479 |
| Total Liabilities |
$25,726 |
$48,599 |
$43,674 |
| Net Assets |
$348,529 |
$483,515 |
$544,805 |
|