| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$629,374 |
$1,285,004 |
$985,875 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$5,941 |
$50,609 |
$43,734 |
| Total Revenue |
$635,315 |
$1,335,613 |
$1,029,609 |
| Expenses |
|
|
|
| Program |
$349,166 |
$876,444 |
$1,182,387 |
| Administrative |
$68,302 |
$88,231 |
$74,337 |
| Fundraising |
$3,314 |
$3,964 |
$69,508 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$420,782 |
$968,639 |
$1,326,232 |
|
|
|
|
Excess (or Deficit)
for the Year |
$214,533 |
$366,974 |
$-296,623 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$214,533 |
$366,974 |
$-296,623 |
|
|
|
|
| Total Assets |
$731,250 |
$1,089,128 |
$809,813 |
| Total Liabilities |
$14,944 |
$5,848 |
$23,155 |
| Net Assets |
$716,306 |
$1,083,280 |
$786,658 |
|