| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$650,833 |
$809,445 |
$798,369 |
| Noncash Donations |
$100,000 |
$0 |
$77,166 |
| Other Revenue |
$2,598 |
$189,532 |
$83,974 |
| Total Revenue |
$753,431 |
$998,977 |
$959,509 |
| Expenses |
|
|
|
| Program |
$505,919 |
$572,662 |
$606,509 |
| Administrative |
$83,412 |
$96,260 |
$185,938 |
| Fundraising |
$42,387 |
$148,137 |
$80,654 |
| Other |
$0 |
$0 |
$81,963 |
| Total Expenses |
$631,718 |
$817,059 |
$955,064 |
|
|
|
|
Excess (or Deficit)
for the Year |
$121,713 |
$181,918 |
$4,445 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$121,713 |
$181,918 |
$4,445 |
|
|
|
|
| Total Assets |
$402,519 |
$1,644,803 |
$1,763,545 |
| Total Liabilities |
$12,247 |
$1,072,613 |
$1,186,819 |
| Net Assets |
$390,272 |
$572,190 |
$576,726 |
|