| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,115,972 |
$2,313,116 |
$3,285,836 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$122,427 |
$136,880 |
$214,563 |
| Total Revenue |
$2,238,399 |
$2,449,996 |
$3,500,399 |
| Expenses |
|
|
|
| Program |
$1,931,643 |
$2,568,102 |
$3,064,015 |
| Administrative |
$313,599 |
$335,717 |
$332,008 |
| Fundraising |
$40,437 |
$37,780 |
$97,771 |
| Other |
$931 |
$38 |
$0 |
| Total Expenses |
$2,286,610 |
$2,941,637 |
$3,493,794 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-48,211 |
$-491,641 |
$6,605 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-48,211 |
$-491,641 |
$6,605 |
|
|
|
|
| Total Assets |
$818,717 |
$338,509 |
$879,186 |
| Total Liabilities |
$11,192 |
$22,625 |
$556,697 |
| Net Assets |
$807,525 |
$315,884 |
$322,489 |
|