| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$735,270 |
$859,081 |
$949,780 |
| Noncash Donations |
$0 |
$35,317 |
$0 |
| Other Revenue |
$34,561 |
$86,438 |
$108,320 |
| Total Revenue |
$769,831 |
$980,836 |
$1,058,100 |
| Expenses |
|
|
|
| Program |
$991,097 |
$671,207 |
$630,744 |
| Administrative |
$83,937 |
$110,485 |
$83,590 |
| Fundraising |
$0 |
$15,983 |
$8,265 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,075,034 |
$797,675 |
$722,599 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-305,203 |
$183,161 |
$335,501 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-305,203 |
$183,161 |
$335,501 |
|
|
|
|
| Total Assets |
$1,765,507 |
$2,008,160 |
$2,341,557 |
| Total Liabilities |
$2,169 |
$3,274 |
$1,170 |
| Net Assets |
$1,763,338 |
$2,004,886 |
$2,340,387 |
|