| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,531,437 |
$2,470,230 |
$1,929,245 |
| Noncash Donations |
$0 |
$420,432 |
$1,057,027 |
| Other Revenue |
$0 |
$0 |
$1,044,687 |
| Total Revenue |
$2,531,437 |
$2,890,662 |
$4,030,959 |
| Expenses |
|
|
|
| Program |
$2,455,758 |
$2,193,203 |
$2,385,741 |
| Administrative |
$295,338 |
$256,080 |
$267,819 |
| Fundraising |
$25,801 |
$79,861 |
$78,270 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,776,897 |
$2,529,144 |
$2,731,830 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-245,460 |
$361,518 |
$1,299,129 |
|
Other
|
$40,433 |
$67,270 |
$784,534 |
Total Change
in Net Assets
|
$-205,027 |
$428,788 |
$2,083,663 |
|
|
|
|
| Total Assets |
$2,549,386 |
$2,964,949 |
$5,060,058 |
| Total Liabilities |
$14,730 |
$1,505 |
$12,951 |
| Net Assets |
$2,534,656 |
$2,963,444 |
$5,047,107 |
|