| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,956,794 |
$1,414,444 |
$2,141,255 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$509,740 |
$1,117,431 |
$1,334,191 |
| Total Revenue |
$2,466,534 |
$2,531,875 |
$3,475,446 |
| Expenses |
|
|
|
| Program |
$1,583,333 |
$2,188,905 |
$2,662,917 |
| Administrative |
$127,772 |
$273,220 |
$305,109 |
| Fundraising |
$10,105 |
$11,827 |
$13,350 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,721,210 |
$2,473,952 |
$2,981,376 |
|
|
|
|
Excess (or Deficit)
for the Year |
$745,324 |
$57,923 |
$494,070 |
|
Other
|
$0 |
$0 |
$917,994 |
Total Change
in Net Assets
|
$745,324 |
$57,923 |
$1,412,064 |
|
|
|
|
| Total Assets |
$6,167,334 |
$6,225,317 |
$6,445,481 |
| Total Liabilities |
$3,370 |
$3,430 |
$10,161 |
| Net Assets |
$6,163,964 |
$6,221,887 |
$6,435,320 |
|