| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,927,813 |
$1,411,259 |
$2,167,757 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$99,819 |
$3,302 |
$213 |
| Total Revenue |
$2,027,632 |
$1,414,561 |
$2,167,970 |
| Expenses |
|
|
|
| Program |
$883,431 |
$842,792 |
$1,218,581 |
| Administrative |
$197,139 |
$278,136 |
$375,180 |
| Fundraising |
$103,602 |
$219,116 |
$154,242 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,184,172 |
$1,340,044 |
$1,748,003 |
|
|
|
|
Excess (or Deficit)
for the Year |
$843,460 |
$74,517 |
$419,967 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$843,460 |
$74,517 |
$419,967 |
|
|
|
|
| Total Assets |
$1,896,318 |
$1,941,901 |
$2,478,813 |
| Total Liabilities |
$31,734 |
$2,800 |
$119,745 |
| Net Assets |
$1,864,584 |
$1,939,101 |
$2,359,068 |
|