|
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 |
|