| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$980,158 |
$1,098,281 |
$1,387,736 |
| Noncash Donations |
$2,640 |
$2,940 |
$6,349 |
| Other Revenue |
$11,370 |
$15,023 |
$30,227 |
| Total Revenue |
$994,168 |
$1,116,244 |
$1,424,312 |
| Expenses |
|
|
|
| Program |
$506,035 |
$550,408 |
$625,582 |
| Administrative |
$107,084 |
$158,875 |
$158,236 |
| Fundraising |
$65,422 |
$93,567 |
$93,323 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$678,541 |
$802,850 |
$877,141 |
|
|
|
|
Excess (or Deficit)
for the Year |
$315,627 |
$313,394 |
$547,171 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$315,627 |
$313,394 |
$547,171 |
|
|
|
|
| Total Assets |
$2,398,748 |
$4,198,769 |
$3,863,316 |
| Total Liabilities |
$45,595 |
$1,532,221 |
$649,597 |
| Net Assets |
$2,353,153 |
$2,666,548 |
$3,213,719 |
|