| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,312,208 |
$1,374,907 |
$2,680,021 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-44,103 |
$489,467 |
$644,083 |
| Total Revenue |
$1,268,105 |
$1,864,374 |
$3,324,104 |
| Expenses |
|
|
|
| Program |
$1,449,155 |
$1,503,612 |
$1,607,527 |
| Administrative |
$160,576 |
$180,236 |
$200,769 |
| Fundraising |
$205,187 |
$230,133 |
$280,040 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,814,918 |
$1,913,981 |
$2,088,336 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-546,813 |
$-49,607 |
$1,235,768 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-546,813 |
$-49,607 |
$1,235,768 |
|
|
|
|
| Total Assets |
$3,231,039 |
$3,338,160 |
$4,491,371 |
| Total Liabilities |
$133,611 |
$290,339 |
$298,271 |
| Net Assets |
$3,097,428 |
$3,047,821 |
$4,193,100 |
|