| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,444,265 |
$1,747,895 |
$2,444,217 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$1,307 |
$31,641 |
| Total Revenue |
$1,444,265 |
$1,749,202 |
$2,475,858 |
| Expenses |
|
|
|
| Program |
$1,381,688 |
$1,702,982 |
$1,866,522 |
| Administrative |
$5,154 |
$50,675 |
$35,150 |
| Fundraising |
$5,744 |
$20,722 |
$35,150 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,392,586 |
$1,774,379 |
$1,936,822 |
|
|
|
|
Excess (or Deficit)
for the Year |
$51,679 |
$-25,177 |
$539,036 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$51,679 |
$-25,177 |
$539,036 |
|
|
|
|
| Total Assets |
$940,417 |
$838,997 |
$1,382,851 |
| Total Liabilities |
$253,775 |
$1,147 |
$5,965 |
| Net Assets |
$686,642 |
$837,850 |
$1,376,886 |
|