| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$593,510 |
$916,399 |
$1,175,647 |
| Noncash Donations |
$86,504 |
$1,777 |
$2,064 |
| Other Revenue |
$1,514 |
$60,755 |
$85,864 |
| Total Revenue |
$681,528 |
$978,931 |
$1,263,575 |
| Expenses |
|
|
|
| Program |
$478,226 |
$538,852 |
$747,648 |
| Administrative |
$212,169 |
$167,646 |
$230,957 |
| Fundraising |
$42,830 |
$11,293 |
$4,553 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$733,225 |
$717,791 |
$983,158 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-51,697 |
$261,140 |
$280,417 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-51,697 |
$261,140 |
$280,417 |
|
|
|
|
| Total Assets |
$979,322 |
$1,254,530 |
$2,922,755 |
| Total Liabilities |
$0 |
$14,068 |
$1,401,876 |
| Net Assets |
$979,322 |
$1,240,462 |
$1,520,879 |
|