| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,843,614 |
$2,308,496 |
$2,673,497 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$174 |
$44,513 |
$75,214 |
| Total Revenue |
$1,843,788 |
$2,353,009 |
$2,748,711 |
| Expenses |
|
|
|
| Program |
$1,172,114 |
$1,482,457 |
$1,623,203 |
| Administrative |
$135,876 |
$77,705 |
$128,006 |
| Fundraising |
$135,636 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,443,626 |
$1,560,162 |
$1,751,209 |
|
|
|
|
Excess (or Deficit)
for the Year |
$400,162 |
$792,847 |
$997,502 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$400,162 |
$792,847 |
$997,502 |
|
|
|
|
| Total Assets |
$1,277,442 |
$2,066,837 |
$3,077,839 |
| Total Liabilities |
$21,452 |
$18,000 |
$31,500 |
| Net Assets |
$1,255,990 |
$2,048,837 |
$3,046,339 |
|