| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,744,826 |
$5,681,819 |
$4,499,885 |
| Noncash Donations |
$164,307 |
$8,813 |
$88,423 |
| Other Revenue |
$19,534 |
$392,064 |
$446,976 |
| Total Revenue |
$1,928,667 |
$6,082,696 |
$5,035,284 |
| Expenses |
|
|
|
| Program |
$1,629,572 |
$3,541,693 |
$2,146,810 |
| Administrative |
$112,128 |
$107,984 |
$91,978 |
| Fundraising |
$50,651 |
$56,404 |
$67,632 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,792,351 |
$3,706,081 |
$2,306,420 |
|
|
|
|
Excess (or Deficit)
for the Year |
$136,316 |
$2,376,615 |
$2,728,864 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$136,316 |
$2,376,615 |
$2,728,864 |
|
|
|
|
| Total Assets |
$2,553,259 |
$3,941,759 |
$6,692,730 |
| Total Liabilities |
$1,051,813 |
$63,697 |
$85,804 |
| Net Assets |
$1,501,446 |
$3,878,062 |
$6,606,926 |
|