| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$631,539 |
$934,356 |
$776,584 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$123,391 |
$2,064,960 |
$1,360,405 |
| Total Revenue |
$754,930 |
$2,999,316 |
$2,136,989 |
| Expenses |
|
|
|
| Program |
$724,533 |
$1,664,369 |
$1,277,042 |
| Administrative |
$136,434 |
$191,908 |
$208,991 |
| Fundraising |
$69,287 |
$84,081 |
$133,725 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$930,254 |
$1,940,358 |
$1,619,758 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-175,324 |
$1,058,958 |
$517,231 |
|
Other
|
$0 |
$1,466 |
$3,055 |
Total Change
in Net Assets
|
$-175,324 |
$1,060,424 |
$520,286 |
|
|
|
|
| Total Assets |
$489,644 |
$1,571,414 |
$2,177,350 |
| Total Liabilities |
$138,295 |
$159,281 |
$244,931 |
| Net Assets |
$351,349 |
$1,412,133 |
$1,932,419 |
|