| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$792,960 |
$699,290 |
$1,019,735 |
| Noncash Donations |
$196,851 |
$245,557 |
$1,011,564 |
| Other Revenue |
$2,015 |
$7,909 |
$8,026 |
| Total Revenue |
$991,826 |
$952,756 |
$2,039,325 |
| Expenses |
|
|
|
| Program |
$699,728 |
$756,148 |
$864,505 |
| Administrative |
$148,547 |
$177,017 |
$214,786 |
| Fundraising |
$187,094 |
$181,250 |
$199,284 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,035,369 |
$1,114,415 |
$1,278,575 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-43,543 |
$-161,659 |
$760,750 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-43,543 |
$-161,659 |
$760,750 |
|
|
|
|
| Total Assets |
$1,601,513 |
$1,314,644 |
$2,062,272 |
| Total Liabilities |
$285,351 |
$160,141 |
$147,019 |
| Net Assets |
$1,316,162 |
$1,154,503 |
$1,915,253 |
|