| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$632,790 |
$940,194 |
$1,149,495 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-161,578 |
$118,496 |
$65,108 |
| Total Revenue |
$471,212 |
$1,058,690 |
$1,214,603 |
| Expenses |
|
|
|
| Program |
$422,978 |
$604,883 |
$760,492 |
| Administrative |
$108,610 |
$80,780 |
$82,059 |
| Fundraising |
$51,405 |
$39,179 |
$46,993 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$582,993 |
$724,842 |
$889,544 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-111,781 |
$333,848 |
$325,059 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-111,781 |
$333,848 |
$325,059 |
|
|
|
|
| Total Assets |
$2,031,446 |
$2,375,902 |
$2,613,272 |
| Total Liabilities |
$93,325 |
$103,932 |
$16,243 |
| Net Assets |
$1,938,121 |
$2,271,970 |
$2,597,029 |
|