| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,815,235 |
$4,049,874 |
$4,332,029 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$7,756 |
$0 |
$0 |
| Total Revenue |
$3,822,991 |
$4,049,874 |
$4,332,029 |
| Expenses |
|
|
|
| Program |
$3,094,674 |
$3,319,159 |
$3,231,284 |
| Administrative |
$134,961 |
$178,929 |
$357,571 |
| Fundraising |
$566,567 |
$716,917 |
$917,082 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,796,202 |
$4,215,005 |
$4,505,937 |
|
|
|
|
Excess (or Deficit)
for the Year |
$26,789 |
$-165,131 |
$-173,908 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$26,789 |
$-165,131 |
$-173,908 |
|
|
|
|
| Total Assets |
$334,012 |
$179,782 |
$227,687 |
| Total Liabilities |
$15,398 |
$26,299 |
$248,112 |
| Net Assets |
$318,614 |
$153,483 |
$-20,425 |
|