| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,172,760 |
$1,337,546 |
$1,436,357 |
| Noncash Donations |
$0 |
$36,400 |
$0 |
| Other Revenue |
$161,082 |
$2,473,012 |
$836,646 |
| Total Revenue |
$1,333,842 |
$3,846,958 |
$2,273,003 |
| Expenses |
|
|
|
| Program |
$1,219,692 |
$1,492,941 |
$1,669,982 |
| Administrative |
$142,774 |
$160,152 |
$188,077 |
| Fundraising |
$35,828 |
$42,602 |
$48,531 |
| Other |
$0 |
$0 |
$45,642 |
| Total Expenses |
$1,398,294 |
$1,695,695 |
$1,952,232 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-64,452 |
$2,151,263 |
$320,771 |
|
Other
|
$674 |
$0 |
$0 |
Total Change
in Net Assets
|
$-63,778 |
$2,151,263 |
$320,771 |
|
|
|
|
| Total Assets |
$3,665,592 |
$4,026,332 |
$4,410,813 |
| Total Liabilities |
$1,840,718 |
$50,195 |
$113,905 |
| Net Assets |
$1,824,874 |
$3,976,137 |
$4,296,908 |
|