| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$760,644 |
$2,149,997 |
$796,922 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$20,240 |
$28,391 |
$204,334 |
| Total Revenue |
$780,884 |
$2,178,388 |
$1,001,256 |
| Expenses |
|
|
|
| Program |
$726,927 |
$666,688 |
$951,127 |
| Administrative |
$98,001 |
$174,843 |
$270,440 |
| Fundraising |
$61,198 |
$54,747 |
$80,804 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$886,126 |
$896,278 |
$1,302,371 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-105,242 |
$1,282,110 |
$-301,115 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-105,242 |
$1,282,110 |
$-301,115 |
|
|
|
|
| Total Assets |
$492,333 |
$1,786,071 |
$1,475,972 |
| Total Liabilities |
$0 |
$11,628 |
$2,644 |
| Net Assets |
$492,333 |
$1,774,443 |
$1,473,328 |
|