| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,138,840 |
$1,200,081 |
$1,591,923 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$551 |
$143,895 |
| Total Revenue |
$1,138,840 |
$1,200,632 |
$1,735,818 |
| Expenses |
|
|
|
| Program |
$531,320 |
$437,676 |
$697,903 |
| Administrative |
$311,044 |
$279,932 |
$339,695 |
| Fundraising |
$20,095 |
$27,453 |
$27,837 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$862,459 |
$745,061 |
$1,065,435 |
|
|
|
|
Excess (or Deficit)
for the Year |
$276,381 |
$455,571 |
$670,383 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$276,381 |
$455,571 |
$670,383 |
|
|
|
|
| Total Assets |
$903,696 |
$1,356,702 |
$2,015,359 |
| Total Liabilities |
$13,109 |
$10,542 |
$-1,184 |
| Net Assets |
$890,587 |
$1,346,160 |
$2,016,543 |
|