| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$626,283 |
$903,026 |
$1,169,299 |
| Noncash Donations |
$1,550 |
$0 |
$0 |
| Other Revenue |
$0 |
$0 |
$0 |
| Total Revenue |
$627,833 |
$903,026 |
$1,169,299 |
| Expenses |
|
|
|
| Program |
$511,671 |
$748,919 |
$963,054 |
| Administrative |
$61,584 |
$85,532 |
$59,627 |
| Fundraising |
$22,855 |
$12,416 |
$223 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$596,110 |
$846,867 |
$1,022,904 |
|
|
|
|
Excess (or Deficit)
for the Year |
$31,723 |
$56,159 |
$146,395 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$31,723 |
$56,159 |
$146,395 |
|
|
|
|
| Total Assets |
$194,811 |
$264,338 |
$396,465 |
| Total Liabilities |
$3,359 |
$16,727 |
$2,458 |
| Net Assets |
$191,452 |
$247,611 |
$394,007 |
|