| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,068,419 |
$1,623,377 |
$1,277,854 |
| Noncash Donations |
$402,009 |
$807,245 |
$912,714 |
| Other Revenue |
$-539,700 |
$455,351 |
$460,984 |
| Total Revenue |
$930,728 |
$2,885,973 |
$2,651,552 |
| Expenses |
|
|
|
| Program |
$1,104,890 |
$1,712,440 |
$1,692,855 |
| Administrative |
$94,870 |
$106,938 |
$150,848 |
| Fundraising |
$183,760 |
$212,989 |
$249,227 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,383,520 |
$2,032,367 |
$2,092,930 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-452,792 |
$853,606 |
$558,622 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-452,792 |
$853,606 |
$558,622 |
|
|
|
|
| Total Assets |
$4,190,674 |
$5,048,001 |
$5,608,363 |
| Total Liabilities |
$69,859 |
$73,580 |
$75,320 |
| Net Assets |
$4,120,815 |
$4,974,421 |
$5,533,043 |
|