| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,223,459 |
$1,678,948 |
$1,827,615 |
| Noncash Donations |
$281,034 |
$704,258 |
$1,024,282 |
| Other Revenue |
$-10,764 |
$236,398 |
$131,296 |
| Total Revenue |
$1,493,729 |
$2,619,604 |
$2,983,193 |
| Expenses |
|
|
|
| Program |
$1,130,225 |
$1,465,374 |
$2,385,426 |
| Administrative |
$248,681 |
$489,300 |
$440,594 |
| Fundraising |
$219,468 |
$0 |
$270,830 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,598,374 |
$1,954,674 |
$3,096,850 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-104,645 |
$664,930 |
$-113,657 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-104,645 |
$664,930 |
$-113,657 |
|
|
|
|
| Total Assets |
$3,298,795 |
$3,394,324 |
$3,455,444 |
| Total Liabilities |
$610,038 |
$564,180 |
$738,957 |
| Net Assets |
$2,688,757 |
$2,830,144 |
$2,716,487 |
|