| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$557,594 |
$685,237 |
$2,114,603 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$24,971 |
$24,073 |
$31,146 |
| Total Revenue |
$582,565 |
$709,310 |
$2,145,749 |
| Expenses |
|
|
|
| Program |
$129,094 |
$176,317 |
$155,559 |
| Administrative |
$303,894 |
$369,637 |
$550,491 |
| Fundraising |
$73,223 |
$79,320 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$506,211 |
$625,274 |
$706,050 |
|
|
|
|
Excess (or Deficit)
for the Year |
$76,354 |
$84,036 |
$1,439,699 |
|
Other
|
$-4,835 |
$0 |
$0 |
Total Change
in Net Assets
|
$71,519 |
$84,036 |
$1,439,699 |
|
|
|
|
| Total Assets |
$1,068,735 |
$1,152,292 |
$2,591,620 |
| Total Liabilities |
$157,407 |
$156,928 |
$156,557 |
| Net Assets |
$911,328 |
$995,364 |
$2,435,063 |
|