| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,339,526 |
$1,474,543 |
$2,384,864 |
| Noncash Donations |
$38,695 |
$46,820 |
$0 |
| Other Revenue |
$30,620 |
$82,148 |
$133,591 |
| Total Revenue |
$1,408,841 |
$1,603,511 |
$2,518,455 |
| Expenses |
|
|
|
| Program |
$1,212,942 |
$1,460,449 |
$1,509,259 |
| Administrative |
$168,481 |
$174,648 |
$171,023 |
| Fundraising |
$147,669 |
$143,136 |
$144,465 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,529,092 |
$1,778,233 |
$1,824,747 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-120,251 |
$-174,722 |
$693,708 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-120,251 |
$-174,722 |
$693,708 |
|
|
|
|
| Total Assets |
$1,808,252 |
$1,469,471 |
$2,170,861 |
| Total Liabilities |
$183,859 |
$19,800 |
$27,482 |
| Net Assets |
$1,624,393 |
$1,449,671 |
$2,143,379 |
|