| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$919,763 |
$1,389,882 |
$1,522,621 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$9,840 |
$86,285 |
$120,971 |
| Total Revenue |
$929,603 |
$1,476,167 |
$1,643,592 |
| Expenses |
|
|
|
| Program |
$597,731 |
$1,416,865 |
$1,258,790 |
| Administrative |
$74,967 |
$136,489 |
$147,457 |
| Fundraising |
$106,129 |
$334,313 |
$344,264 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$778,827 |
$1,887,667 |
$1,750,511 |
|
|
|
|
Excess (or Deficit)
for the Year |
$150,776 |
$-411,500 |
$-106,919 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$150,776 |
$-411,500 |
$-106,919 |
|
|
|
|
| Total Assets |
$1,253,378 |
$845,603 |
$735,114 |
| Total Liabilities |
$6,271 |
$9,996 |
$6,426 |
| Net Assets |
$1,247,107 |
$835,607 |
$728,688 |
|