| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$409,421 |
$449,313 |
$591,831 |
| Noncash Donations |
$75,548 |
$67,365 |
$89,311 |
| Other Revenue |
$2,154 |
$7,814 |
$38,969 |
| Total Revenue |
$487,123 |
$524,492 |
$720,111 |
| Expenses |
|
|
|
| Program |
$241,894 |
$336,292 |
$418,518 |
| Administrative |
$15,529 |
$4,675 |
$29,855 |
| Fundraising |
$54,076 |
$57,446 |
$55,314 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$311,499 |
$398,413 |
$503,687 |
|
|
|
|
Excess (or Deficit)
for the Year |
$175,624 |
$126,079 |
$216,424 |
|
Other
|
$0 |
$-7,312 |
$0 |
Total Change
in Net Assets
|
$175,624 |
$118,767 |
$216,424 |
|
|
|
|
| Total Assets |
$608,951 |
$736,110 |
$951,171 |
| Total Liabilities |
$2,283 |
$10,675 |
$9,312 |
| Net Assets |
$606,668 |
$725,435 |
$941,859 |
|