| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,432,316 |
$2,063,762 |
$2,040,709 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,610 |
$16,896 |
$29,671 |
| Total Revenue |
$1,434,926 |
$2,080,658 |
$2,070,380 |
| Expenses |
|
|
|
| Program |
$1,184,088 |
$1,654,588 |
$1,846,618 |
| Administrative |
$42,203 |
$50,913 |
$56,632 |
| Fundraising |
$12,669 |
$18,393 |
$17,589 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,238,960 |
$1,723,894 |
$1,920,839 |
|
|
|
|
Excess (or Deficit)
for the Year |
$195,966 |
$356,764 |
$149,541 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$195,966 |
$356,764 |
$149,541 |
|
|
|
|
| Total Assets |
$1,028,933 |
$1,385,697 |
$1,535,238 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$1,028,933 |
$1,385,697 |
$1,535,238 |
|