| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$376,423 |
$500,652 |
$608,704 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$8,681 |
$5,631 |
$28,032 |
| Total Revenue |
$385,104 |
$506,283 |
$636,736 |
| Expenses |
|
|
|
| Program |
$226,354 |
$391,280 |
$441,648 |
| Administrative |
$76,920 |
$22,182 |
$36,560 |
| Fundraising |
$20,569 |
$20,219 |
$27,178 |
| Other |
$0 |
$14,739 |
$0 |
| Total Expenses |
$323,843 |
$448,420 |
$505,386 |
|
|
|
|
Excess (or Deficit)
for the Year |
$61,261 |
$57,863 |
$131,350 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$61,261 |
$57,863 |
$131,350 |
|
|
|
|
| Total Assets |
$512,348 |
$575,062 |
$706,328 |
| Total Liabilities |
$1,358 |
$2,058 |
$1,974 |
| Net Assets |
$510,990 |
$573,004 |
$704,354 |
|