| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,866,084 |
$2,090,799 |
$2,766,280 |
| Noncash Donations |
$79,120 |
$769,875 |
$515,812 |
| Other Revenue |
$9,196 |
$43,069 |
$37,067 |
| Total Revenue |
$1,954,400 |
$2,903,743 |
$3,319,159 |
| Expenses |
|
|
|
| Program |
$1,597,273 |
$3,966,167 |
$2,542,143 |
| Administrative |
$148,373 |
$179,279 |
$134,404 |
| Fundraising |
$39,806 |
$106,782 |
$75,978 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,785,452 |
$4,252,228 |
$2,752,525 |
|
|
|
|
Excess (or Deficit)
for the Year |
$168,948 |
$-1,348,485 |
$566,634 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$168,948 |
$-1,348,485 |
$566,634 |
|
|
|
|
| Total Assets |
$7,037,824 |
$5,689,339 |
$6,255,973 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$7,037,824 |
$5,689,339 |
$6,255,973 |
|