| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,165,111 |
$1,935,053 |
$2,187,973 |
| Noncash Donations |
$77,000 |
$64,878 |
$57,000 |
| Other Revenue |
$-84,700 |
$15,070 |
$19,779 |
| Total Revenue |
$1,157,411 |
$2,015,001 |
$2,264,752 |
| Expenses |
|
|
|
| Program |
$796,619 |
$1,149,001 |
$1,327,049 |
| Administrative |
$122,857 |
$109,708 |
$179,188 |
| Fundraising |
$79,113 |
$189,129 |
$259,171 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$998,589 |
$1,447,838 |
$1,765,408 |
|
|
|
|
Excess (or Deficit)
for the Year |
$158,822 |
$567,163 |
$499,344 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$158,822 |
$567,163 |
$499,344 |
|
|
|
|
| Total Assets |
$346,010 |
$928,222 |
$1,464,250 |
| Total Liabilities |
$12,755 |
$27,804 |
$64,488 |
| Net Assets |
$333,255 |
$900,418 |
$1,399,762 |
|