| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$867,986 |
$1,158,129 |
$1,595,564 |
| Noncash Donations |
$1,728 |
$639 |
$1,228 |
| Other Revenue |
$241,090 |
$239,637 |
$539,645 |
| Total Revenue |
$1,110,804 |
$1,398,405 |
$2,136,437 |
| Expenses |
|
|
|
| Program |
$970,751 |
$968,493 |
$983,150 |
| Administrative |
$180,771 |
$183,667 |
$215,961 |
| Fundraising |
$72,323 |
$102,000 |
$217,898 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,223,845 |
$1,254,160 |
$1,417,009 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-113,041 |
$144,245 |
$719,428 |
|
Other
|
$-10,600 |
$89,635 |
$0 |
Total Change
in Net Assets
|
$-123,641 |
$233,880 |
$719,428 |
|
|
|
|
| Total Assets |
$3,170,909 |
$3,332,880 |
$4,008,432 |
| Total Liabilities |
$289,383 |
$217,475 |
$173,599 |
| Net Assets |
$2,881,526 |
$3,115,405 |
$3,834,833 |
|