| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,700,756 |
$3,572,420 |
$5,503,885 |
| Noncash Donations |
$31,134 |
$20,331 |
$29,493 |
| Other Revenue |
$-1,000 |
$0 |
$0 |
| Total Revenue |
$2,730,890 |
$3,592,751 |
$5,533,378 |
| Expenses |
|
|
|
| Program |
$2,456,102 |
$2,786,426 |
$5,353,156 |
| Administrative |
$56,455 |
$85,822 |
$119,247 |
| Fundraising |
$145,608 |
$93,239 |
$237,765 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,658,165 |
$2,965,487 |
$5,710,168 |
|
|
|
|
Excess (or Deficit)
for the Year |
$72,725 |
$627,264 |
$-176,790 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$72,725 |
$627,264 |
$-176,790 |
|
|
|
|
| Total Assets |
$523,820 |
$1,178,787 |
$974,294 |
| Total Liabilities |
$0 |
$27,703 |
$0 |
| Net Assets |
$523,820 |
$1,151,084 |
$974,294 |
|