| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,382,086 |
$7,578,902 |
$8,357,599 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,757 |
$7,906 |
$3,077 |
| Total Revenue |
$3,384,843 |
$7,586,808 |
$8,360,676 |
| Expenses |
|
|
|
| Program |
$5,442,869 |
$6,644,411 |
$6,671,668 |
| Administrative |
$269,228 |
$542,055 |
$464,178 |
| Fundraising |
$236,139 |
$197,103 |
$341,235 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,948,236 |
$7,383,569 |
$7,477,081 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-2,563,393 |
$203,239 |
$883,595 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-2,563,393 |
$203,239 |
$883,595 |
|
|
|
|
| Total Assets |
$774,639 |
$702,145 |
$1,580,084 |
| Total Liabilities |
$307,538 |
$31,805 |
$26,149 |
| Net Assets |
$467,101 |
$670,340 |
$1,553,935 |
|