| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$938,550 |
$2,034,234 |
$1,435,552 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$9,618 |
$32,149 |
$22,054 |
| Total Revenue |
$948,168 |
$2,066,383 |
$1,457,606 |
| Expenses |
|
|
|
| Program |
$704,462 |
$1,277,268 |
$1,185,398 |
| Administrative |
$188,261 |
$149,173 |
$139,459 |
| Fundraising |
$0 |
$74,584 |
$69,729 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$892,723 |
$1,501,025 |
$1,394,586 |
|
|
|
|
Excess (or Deficit)
for the Year |
$55,445 |
$565,358 |
$63,020 |
|
Other
|
$0 |
$9,060 |
$0 |
Total Change
in Net Assets
|
$55,445 |
$574,418 |
$63,020 |
|
|
|
|
| Total Assets |
$746,159 |
$1,308,608 |
$1,373,654 |
| Total Liabilities |
$12,684 |
$715 |
$2,741 |
| Net Assets |
$733,475 |
$1,307,893 |
$1,370,913 |
|