| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$810,160 |
$938,557 |
$1,123,183 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$237,730 |
$682,022 |
$1,043,623 |
| Total Revenue |
$1,047,890 |
$1,620,579 |
$2,166,806 |
| Expenses |
|
|
|
| Program |
$1,074,936 |
$1,494,076 |
$1,844,605 |
| Administrative |
$0 |
$0 |
$29,648 |
| Fundraising |
$37,684 |
$0 |
$45,431 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,112,620 |
$1,494,076 |
$1,919,684 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-64,730 |
$126,503 |
$247,122 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-64,730 |
$126,503 |
$247,122 |
|
|
|
|
| Total Assets |
$528,279 |
$617,449 |
$868,987 |
| Total Liabilities |
$66,745 |
$39,862 |
$41,255 |
| Net Assets |
$461,534 |
$577,587 |
$827,732 |
|