| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$969,971 |
$742,329 |
$1,115,098 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$397 |
$69,964 |
$32,782 |
| Total Revenue |
$970,368 |
$812,293 |
$1,147,880 |
| Expenses |
|
|
|
| Program |
$267,437 |
$368,721 |
$780,983 |
| Administrative |
$151,848 |
$202,959 |
$200,405 |
| Fundraising |
$12,662 |
$20,404 |
$25,878 |
| Other |
$0 |
$9,724 |
$10,143 |
| Total Expenses |
$431,947 |
$601,808 |
$1,017,409 |
|
|
|
|
Excess (or Deficit)
for the Year |
$538,421 |
$210,485 |
$130,471 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$538,421 |
$210,485 |
$130,471 |
|
|
|
|
| Total Assets |
$1,106,063 |
$1,288,485 |
$1,410,885 |
| Total Liabilities |
$342,580 |
$314,517 |
$306,446 |
| Net Assets |
$763,483 |
$973,968 |
$1,104,439 |
|