| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$891,049 |
$1,368,707 |
$901,556 |
| Noncash Donations |
$29,663 |
$64,232 |
$107,871 |
| Other Revenue |
$-29,463 |
$29,521 |
$185,932 |
| Total Revenue |
$891,249 |
$1,462,460 |
$1,195,359 |
| Expenses |
|
|
|
| Program |
$644,898 |
$756,339 |
$847,217 |
| Administrative |
$126,574 |
$151,075 |
$177,982 |
| Fundraising |
$121,821 |
$153,517 |
$137,767 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$893,293 |
$1,060,931 |
$1,162,966 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-2,044 |
$401,529 |
$32,393 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-2,044 |
$401,529 |
$32,393 |
|
|
|
|
| Total Assets |
$826,595 |
$1,192,045 |
$1,181,071 |
| Total Liabilities |
$182,695 |
$146,616 |
$103,249 |
| Net Assets |
$643,900 |
$1,045,429 |
$1,077,822 |
|