| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,471,477 |
$2,530,590 |
$2,897,890 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$20,363 |
$253 |
$24,374 |
| Total Revenue |
$1,491,840 |
$2,530,843 |
$2,922,264 |
| Expenses |
|
|
|
| Program |
$478,019 |
$681,146 |
$1,003,574 |
| Administrative |
$553,732 |
$754,166 |
$863,674 |
| Fundraising |
$413,534 |
$566,525 |
$702,993 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,445,285 |
$2,001,837 |
$2,570,241 |
|
|
|
|
Excess (or Deficit)
for the Year |
$46,555 |
$529,006 |
$352,023 |
|
Other
|
$-317,054 |
$0 |
$0 |
Total Change
in Net Assets
|
$-270,499 |
$529,006 |
$352,023 |
|
|
|
|
| Total Assets |
$3,548,323 |
$4,001,883 |
$5,549,483 |
| Total Liabilities |
$108,195 |
$72,836 |
$1,268,413 |
| Net Assets |
$3,440,128 |
$3,929,047 |
$4,281,070 |
|