| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$184,421 |
$249,515 |
$474,975 |
| Noncash Donations |
$3,430 |
$35,720 |
$5,625 |
| Other Revenue |
$18,915 |
$55,687 |
$2,253 |
| Total Revenue |
$206,766 |
$340,922 |
$482,853 |
| Expenses |
|
|
|
| Program |
$180,529 |
$218,962 |
$291,949 |
| Administrative |
$73,727 |
$101,273 |
$85,495 |
| Fundraising |
$27,003 |
$11,955 |
$49,508 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$281,259 |
$332,190 |
$426,952 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-74,493 |
$8,732 |
$55,901 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-74,493 |
$8,732 |
$55,901 |
|
|
|
|
| Total Assets |
$35,130 |
$46,347 |
$101,001 |
| Total Liabilities |
$1,703 |
$4,188 |
$2,941 |
| Net Assets |
$33,427 |
$42,159 |
$98,060 |
|