| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$243,630 |
$394,557 |
$455,017 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$606 |
$6,691 |
$1,686 |
| Total Revenue |
$244,236 |
$401,248 |
$456,703 |
| Expenses |
|
|
|
| Program |
$164,494 |
$217,881 |
$320,382 |
| Administrative |
$21,672 |
$19,089 |
$25,995 |
| Fundraising |
$21,670 |
$15,652 |
$15,840 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$207,836 |
$252,622 |
$362,217 |
|
|
|
|
Excess (or Deficit)
for the Year |
$36,400 |
$148,626 |
$94,486 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$36,400 |
$148,626 |
$94,486 |
|
|
|
|
| Total Assets |
$338,525 |
$482,085 |
$118,486 |
| Total Liabilities |
$7,630 |
$2,564 |
$3,588 |
| Net Assets |
$330,895 |
$479,521 |
$114,898 |
|