| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$735,652 |
$959,271 |
$1,725,162 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,248 |
$8,786 |
$12,474 |
| Total Revenue |
$737,900 |
$968,057 |
$1,737,636 |
| Expenses |
|
|
|
| Program |
$556,288 |
$745,188 |
$840,285 |
| Administrative |
$106,000 |
$164,569 |
$214,877 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$662,288 |
$909,757 |
$1,055,162 |
|
|
|
|
Excess (or Deficit)
for the Year |
$75,612 |
$58,300 |
$682,474 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$75,612 |
$58,300 |
$682,474 |
|
|
|
|
| Total Assets |
$565,002 |
$623,116 |
$1,306,892 |
| Total Liabilities |
$368,445 |
$6,246 |
$7,548 |
| Net Assets |
$196,557 |
$616,870 |
$1,299,344 |
|