| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$499,457 |
$489,451 |
$685,295 |
| Noncash Donations |
$2,278 |
$4,957 |
$16,959 |
| Other Revenue |
$1,144 |
$7,911 |
$25,497 |
| Total Revenue |
$502,879 |
$502,319 |
$727,751 |
| Expenses |
|
|
|
| Program |
$210,573 |
$298,373 |
$362,943 |
| Administrative |
$46,433 |
$53,710 |
$74,956 |
| Fundraising |
$100,357 |
$131,639 |
$140,435 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$357,363 |
$483,722 |
$578,334 |
|
|
|
|
Excess (or Deficit)
for the Year |
$145,516 |
$18,597 |
$149,417 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$145,516 |
$18,597 |
$149,417 |
|
|
|
|
| Total Assets |
$1,428,440 |
$1,418,406 |
$1,571,888 |
| Total Liabilities |
$52,620 |
$23,990 |
$28,054 |
| Net Assets |
$1,375,820 |
$1,394,416 |
$1,543,834 |
|