| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,749,095 |
$3,306,736 |
$3,640,744 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$1,278 |
$163,034 |
| Total Revenue |
$1,749,095 |
$3,308,014 |
$3,803,778 |
| Expenses |
|
|
|
| Program |
$1,099,387 |
$2,651,393 |
$2,864,180 |
| Administrative |
$39,497 |
$128,180 |
$285,354 |
| Fundraising |
$8,282 |
$79,415 |
$94,047 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,147,166 |
$2,858,988 |
$3,243,581 |
|
|
|
|
Excess (or Deficit)
for the Year |
$601,929 |
$449,026 |
$560,197 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$601,929 |
$449,026 |
$560,197 |
|
|
|
|
| Total Assets |
$662,307 |
$1,145,662 |
$1,815,965 |
| Total Liabilities |
$10,100 |
$44,429 |
$154,535 |
| Net Assets |
$652,207 |
$1,101,233 |
$1,661,430 |
|