| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,544,508 |
$560,035 |
$738,797 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-48,910 |
$76,829 |
$111,596 |
| Total Revenue |
$1,495,598 |
$636,864 |
$850,393 |
| Expenses |
|
|
|
| Program |
$784,626 |
$1,315,846 |
$593,475 |
| Administrative |
$17,984 |
$20,576 |
$31,795 |
| Fundraising |
$24,129 |
$27,756 |
$31,647 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$826,739 |
$1,364,178 |
$656,917 |
|
|
|
|
Excess (or Deficit)
for the Year |
$668,859 |
$-727,314 |
$193,476 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$668,859 |
$-727,314 |
$193,476 |
|
|
|
|
| Total Assets |
$2,173,704 |
$1,450,775 |
$3,049,830 |
| Total Liabilities |
$15 |
$4,400 |
$77,151 |
| Net Assets |
$2,173,689 |
$1,446,375 |
$2,972,679 |
|