| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$263,649 |
$350,534 |
$424,994 |
| Noncash Donations |
$1,013,606 |
$1,247,373 |
$1,426,822 |
| Other Revenue |
$9,600 |
$5,798 |
$12,015 |
| Total Revenue |
$1,286,855 |
$1,603,705 |
$1,863,831 |
| Expenses |
|
|
|
| Program |
$1,232,779 |
$1,532,395 |
$1,716,492 |
| Administrative |
$55,180 |
$71,335 |
$72,466 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,287,959 |
$1,603,730 |
$1,788,958 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,104 |
$-25 |
$74,873 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-1,104 |
$-25 |
$74,873 |
|
|
|
|
| Total Assets |
$90,896 |
$90,616 |
$189,342 |
| Total Liabilities |
$522 |
$267 |
$24,120 |
| Net Assets |
$90,374 |
$90,349 |
$165,222 |
|