| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,961,120 |
$2,764,575 |
$3,698,953 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$8,349 |
$29,320 |
$80,027 |
| Total Revenue |
$1,969,469 |
$2,793,895 |
$3,778,980 |
| Expenses |
|
|
|
| Program |
$1,503,669 |
$2,631,242 |
$2,642,104 |
| Administrative |
$192,121 |
$215,495 |
$72,010 |
| Fundraising |
$0 |
$0 |
$124,704 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,695,790 |
$2,846,737 |
$2,838,818 |
|
|
|
|
Excess (or Deficit)
for the Year |
$273,679 |
$-52,842 |
$940,162 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$273,679 |
$-52,842 |
$940,162 |
|
|
|
|
| Total Assets |
$1,823,953 |
$1,773,226 |
$2,808,231 |
| Total Liabilities |
$5,250 |
$7,365 |
$3,128 |
| Net Assets |
$1,818,703 |
$1,765,861 |
$2,805,103 |
|