| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,150,009 |
$1,172,067 |
$1,421,332 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,916 |
$1,253 |
$10,809 |
| Total Revenue |
$1,151,925 |
$1,173,320 |
$1,432,141 |
| Expenses |
|
|
|
| Program |
$726,839 |
$932,054 |
$973,490 |
| Administrative |
$244,157 |
$297,232 |
$316,213 |
| Fundraising |
$47,091 |
$56,702 |
$54,087 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,018,087 |
$1,285,988 |
$1,343,790 |
|
|
|
|
Excess (or Deficit)
for the Year |
$133,838 |
$-112,668 |
$88,351 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$133,838 |
$-112,668 |
$88,351 |
|
|
|
|
| Total Assets |
$738,509 |
$744,316 |
$771,722 |
| Total Liabilities |
$31,776 |
$152,241 |
$91,296 |
| Net Assets |
$706,733 |
$592,075 |
$680,426 |
|