| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$470,436 |
$515,602 |
$668,567 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$6,410 |
$13,614 |
$40,902 |
| Total Revenue |
$476,846 |
$529,216 |
$709,469 |
| Expenses |
|
|
|
| Program |
$316,947 |
$394,859 |
$471,838 |
| Administrative |
$38,007 |
$43,713 |
$76,322 |
| Fundraising |
$49,230 |
$38,313 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$404,184 |
$476,885 |
$548,160 |
|
|
|
|
Excess (or Deficit)
for the Year |
$72,662 |
$52,331 |
$161,309 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$72,662 |
$52,331 |
$161,309 |
|
|
|
|
| Total Assets |
$596,222 |
$659,798 |
$824,484 |
| Total Liabilities |
$614 |
$7,650 |
$11,027 |
| Net Assets |
$595,608 |
$652,148 |
$813,457 |
|