| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$814,361 |
$885,356 |
$1,209,562 |
| Noncash Donations |
$59,165 |
$31,425 |
$56,465 |
| Other Revenue |
$34,273 |
$101,565 |
$39,075 |
| Total Revenue |
$907,799 |
$1,018,346 |
$1,305,102 |
| Expenses |
|
|
|
| Program |
$822,362 |
$887,274 |
$912,322 |
| Administrative |
$106,905 |
$145,728 |
$144,589 |
| Fundraising |
$31,443 |
$56,377 |
$98,519 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$960,710 |
$1,089,379 |
$1,155,430 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-52,911 |
$-71,033 |
$149,672 |
|
Other
|
$8,439 |
$15,000 |
$0 |
Total Change
in Net Assets
|
$-44,472 |
$-56,033 |
$149,672 |
|
|
|
|
| Total Assets |
$126,995 |
$127,255 |
$353,126 |
| Total Liabilities |
$7,396 |
$63,689 |
$139,888 |
| Net Assets |
$119,599 |
$63,566 |
$213,238 |
|