| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$727,430 |
$958,681 |
$1,041,975 |
| Noncash Donations |
$460,052 |
$697,366 |
$1,071,871 |
| Other Revenue |
$78,199 |
$19,269 |
$266,138 |
| Total Revenue |
$1,265,681 |
$1,675,316 |
$2,379,984 |
| Expenses |
|
|
|
| Program |
$1,043,948 |
$1,569,170 |
$1,765,654 |
| Administrative |
$132,511 |
$112,376 |
$158,534 |
| Fundraising |
$67,278 |
$66,029 |
$77,738 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,243,737 |
$1,747,575 |
$2,001,926 |
|
|
|
|
Excess (or Deficit)
for the Year |
$21,944 |
$-72,259 |
$378,058 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$21,944 |
$-72,259 |
$378,058 |
|
|
|
|
| Total Assets |
$239,489 |
$201,277 |
$554,441 |
| Total Liabilities |
$16,046 |
$50,093 |
$25,199 |
| Net Assets |
$223,443 |
$151,184 |
$529,242 |
|