| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$487,934 |
$435,715 |
$2,425,279 |
| Noncash Donations |
$6,272 |
$10,630 |
$90,925 |
| Other Revenue |
$138,735 |
$107,375 |
$879,830 |
| Total Revenue |
$632,941 |
$553,720 |
$3,396,034 |
| Expenses |
|
|
|
| Program |
$358,759 |
$452,640 |
$571,415 |
| Administrative |
$71,294 |
$76,766 |
$121,546 |
| Fundraising |
$3,164 |
$1,096 |
$80,596 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$433,217 |
$530,502 |
$773,557 |
|
|
|
|
Excess (or Deficit)
for the Year |
$199,724 |
$23,218 |
$2,622,477 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$199,724 |
$23,218 |
$2,622,477 |
|
|
|
|
| Total Assets |
$1,051,411 |
$1,094,252 |
$3,720,558 |
| Total Liabilities |
$8,810 |
$28,433 |
$32,262 |
| Net Assets |
$1,042,601 |
$1,065,819 |
$3,688,296 |
|