| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$560,114 |
$768,483 |
$790,300 |
| Noncash Donations |
$4,873 |
$3,672 |
$9,802 |
| Other Revenue |
$63,123 |
$4,366 |
$163,771 |
| Total Revenue |
$628,110 |
$776,521 |
$963,873 |
| Expenses |
|
|
|
| Program |
$411,058 |
$562,493 |
$729,373 |
| Administrative |
$61,360 |
$96,530 |
$143,804 |
| Fundraising |
$43,547 |
$82,266 |
$35,920 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$515,965 |
$741,289 |
$909,097 |
|
|
|
|
Excess (or Deficit)
for the Year |
$112,145 |
$35,232 |
$54,776 |
|
Other
|
$0 |
$0 |
$-2,204 |
Total Change
in Net Assets
|
$112,145 |
$35,232 |
$52,572 |
|
|
|
|
| Total Assets |
$390,532 |
$448,658 |
$487,403 |
| Total Liabilities |
$0 |
$22,894 |
$9,068 |
| Net Assets |
$390,532 |
$425,764 |
$478,335 |
|