| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$171,498 |
$337,129 |
$531,294 |
| Noncash Donations |
$59,151 |
$15,000 |
$67,984 |
| Other Revenue |
$146 |
$1,038 |
$10,489 |
| Total Revenue |
$230,795 |
$353,167 |
$609,767 |
| Expenses |
|
|
|
| Program |
$138,670 |
$118,603 |
$308,245 |
| Administrative |
$66,479 |
$41,326 |
$66,594 |
| Fundraising |
$39,409 |
$78,283 |
$79,259 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$244,558 |
$238,212 |
$454,098 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-13,763 |
$114,955 |
$155,669 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-13,763 |
$114,955 |
$155,669 |
|
|
|
|
| Total Assets |
$87,698 |
$202,945 |
$396,223 |
| Total Liabilities |
$2,586 |
$2,878 |
$40,487 |
| Net Assets |
$85,112 |
$200,067 |
$355,736 |
|