| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$948,551 |
$1,018,530 |
$1,173,510 |
| Noncash Donations |
$151,875 |
$106,282 |
$193,529 |
| Other Revenue |
$931 |
$27,988 |
$313,136 |
| Total Revenue |
$1,101,357 |
$1,152,800 |
$1,680,175 |
| Expenses |
|
|
|
| Program |
$544,710 |
$648,325 |
$986,825 |
| Administrative |
$142,752 |
$170,164 |
$258,057 |
| Fundraising |
$19,602 |
$21,777 |
$57,400 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$707,064 |
$840,266 |
$1,302,282 |
|
|
|
|
Excess (or Deficit)
for the Year |
$394,293 |
$312,534 |
$377,893 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$394,293 |
$312,534 |
$377,893 |
|
|
|
|
| Total Assets |
$1,737,524 |
$2,055,876 |
$3,589,199 |
| Total Liabilities |
$50 |
$5,867 |
$1,161,298 |
| Net Assets |
$1,737,474 |
$2,050,009 |
$2,427,901 |
|