| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,438,773 |
$1,185,571 |
$836,720 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$33,454 |
$107,692 |
$385,347 |
| Total Revenue |
$2,472,227 |
$1,293,263 |
$1,222,067 |
| Expenses |
|
|
|
| Program |
$554,621 |
$1,045,013 |
$1,042,441 |
| Administrative |
$51,509 |
$56,958 |
$66,282 |
| Fundraising |
$25,754 |
$83,977 |
$68,619 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$631,884 |
$1,185,948 |
$1,177,342 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,840,343 |
$107,315 |
$44,725 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,840,343 |
$107,315 |
$44,725 |
|
|
|
|
| Total Assets |
$2,499,219 |
$2,605,869 |
$2,658,404 |
| Total Liabilities |
$10,978 |
$10,326 |
$18,137 |
| Net Assets |
$2,488,241 |
$2,595,543 |
$2,640,267 |
|