| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,746,326 |
$3,601,733 |
$4,062,461 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-288 |
$22,423 |
$222,909 |
| Total Revenue |
$1,746,038 |
$3,624,156 |
$4,285,370 |
| Expenses |
|
|
|
| Program |
$1,607,708 |
$1,663,136 |
$3,619,967 |
| Administrative |
$103,199 |
$117,958 |
$182,016 |
| Fundraising |
$67,302 |
$52,933 |
$47,321 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,778,209 |
$1,834,027 |
$3,849,304 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-32,171 |
$1,790,129 |
$436,066 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-32,171 |
$1,790,129 |
$436,066 |
|
|
|
|
| Total Assets |
$1,375,593 |
$3,133,015 |
$3,559,206 |
| Total Liabilities |
$51,466 |
$18,759 |
$8,884 |
| Net Assets |
$1,324,127 |
$3,114,256 |
$3,550,322 |
|