| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,328,189 |
$1,836,342 |
$1,858,366 |
| Noncash Donations |
$0 |
$421,162 |
$421,162 |
| Other Revenue |
$-143,761 |
$236,992 |
$297,893 |
| Total Revenue |
$1,184,428 |
$2,494,496 |
$2,577,421 |
| Expenses |
|
|
|
| Program |
$794,075 |
$1,182,528 |
$1,452,527 |
| Administrative |
$246,672 |
$344,169 |
$543,055 |
| Fundraising |
$182,377 |
$339,440 |
$277,384 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,223,124 |
$1,866,137 |
$2,272,966 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-38,696 |
$628,359 |
$304,455 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-38,696 |
$628,359 |
$304,455 |
|
|
|
|
| Total Assets |
$1,360,598 |
$1,964,541 |
$2,795,122 |
| Total Liabilities |
$42,676 |
$18,260 |
$544,386 |
| Net Assets |
$1,317,922 |
$1,946,281 |
$2,250,736 |
|