| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,594,632 |
$1,491,531 |
$2,131,510 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$71,497 |
$49,143 |
$9,505 |
| Total Revenue |
$1,666,129 |
$1,540,674 |
$2,141,015 |
| Expenses |
|
|
|
| Program |
$991,225 |
$1,009,115 |
$804,822 |
| Administrative |
$67,319 |
$126,809 |
$143,480 |
| Fundraising |
$46,438 |
$91,677 |
$31,632 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,104,982 |
$1,227,601 |
$979,934 |
|
|
|
|
Excess (or Deficit)
for the Year |
$561,147 |
$313,073 |
$1,161,081 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$561,147 |
$313,073 |
$1,161,081 |
|
|
|
|
| Total Assets |
$1,356,928 |
$2,466,268 |
$3,347,742 |
| Total Liabilities |
$381,274 |
$1,177,541 |
$897,934 |
| Net Assets |
$975,654 |
$1,288,727 |
$2,449,808 |
|