| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,428,511 |
$1,781,585 |
$2,773,115 |
| Noncash Donations |
$88,468 |
$63,433 |
$28,347 |
| Other Revenue |
$82,737 |
$96,772 |
$219,153 |
| Total Revenue |
$1,599,716 |
$1,941,790 |
$3,020,615 |
| Expenses |
|
|
|
| Program |
$869,077 |
$730,376 |
$917,432 |
| Administrative |
$169,681 |
$192,363 |
$248,596 |
| Fundraising |
$250,422 |
$278,390 |
$277,979 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,289,180 |
$1,201,129 |
$1,444,007 |
|
|
|
|
Excess (or Deficit)
for the Year |
$310,536 |
$740,661 |
$1,576,608 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$310,536 |
$740,661 |
$1,576,608 |
|
|
|
|
| Total Assets |
$2,616,232 |
$3,326,167 |
$7,065,804 |
| Total Liabilities |
$82,048 |
$51,322 |
$2,214,351 |
| Net Assets |
$2,534,184 |
$3,274,845 |
$4,851,453 |
|