| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,124,521 |
$1,379,405 |
$1,658,203 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$93 |
$18,388 |
| Total Revenue |
$1,124,521 |
$1,379,498 |
$1,676,591 |
| Expenses |
|
|
|
| Program |
$879,103 |
$1,151,542 |
$1,129,123 |
| Administrative |
$155,445 |
$189,848 |
$226,896 |
| Fundraising |
$77,495 |
$186,250 |
$220,593 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,112,043 |
$1,527,640 |
$1,576,612 |
|
|
|
|
Excess (or Deficit)
for the Year |
$12,478 |
$-148,142 |
$99,979 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$12,478 |
$-148,142 |
$99,979 |
|
|
|
|
| Total Assets |
$59,459 |
$22,079 |
$22,105 |
| Total Liabilities |
$40,039 |
$150,802 |
$50,848 |
| Net Assets |
$19,420 |
$-128,723 |
$-28,743 |
|