| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,153,531 |
$2,112,328 |
$1,599,273 |
| Noncash Donations |
$4,909 |
$0 |
$14,132 |
| Other Revenue |
$2,740 |
$8,968 |
$20,584 |
| Total Revenue |
$1,161,180 |
$2,121,296 |
$1,633,989 |
| Expenses |
|
|
|
| Program |
$1,029,171 |
$1,305,533 |
$1,548,016 |
| Administrative |
$98,466 |
$95,023 |
$91,153 |
| Fundraising |
$59,496 |
$85,517 |
$115,153 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,187,133 |
$1,486,073 |
$1,754,322 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-25,953 |
$635,223 |
$-120,333 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-25,953 |
$635,223 |
$-120,333 |
|
|
|
|
| Total Assets |
$564,786 |
$1,193,906 |
$1,073,023 |
| Total Liabilities |
$6,653 |
$550 |
$0 |
| Net Assets |
$558,133 |
$1,193,356 |
$1,073,023 |
|