| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,461,583 |
$3,654,748 |
$4,069,794 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$200,670 |
$429,500 |
$911,387 |
| Total Revenue |
$2,662,253 |
$4,084,248 |
$4,981,181 |
| Expenses |
|
|
|
| Program |
$1,989,737 |
$3,046,317 |
$3,808,278 |
| Administrative |
$271,831 |
$324,732 |
$421,108 |
| Fundraising |
$483,822 |
$711,636 |
$593,555 |
| Other |
$66,617 |
$0 |
$60,001 |
| Total Expenses |
$2,812,007 |
$4,082,685 |
$4,882,942 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-149,754 |
$1,563 |
$98,239 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-149,754 |
$1,563 |
$98,239 |
|
|
|
|
| Total Assets |
$2,065,741 |
$2,056,480 |
$1,987,961 |
| Total Liabilities |
$528,799 |
$517,975 |
$351,218 |
| Net Assets |
$1,536,942 |
$1,538,505 |
$1,636,743 |
|