| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,017,775 |
$1,246,010 |
$1,726,784 |
| Noncash Donations |
$15,346 |
$944,471 |
$20,922 |
| Other Revenue |
$18,600 |
$1,807,754 |
$924,147 |
| Total Revenue |
$2,051,721 |
$3,998,235 |
$2,671,853 |
| Expenses |
|
|
|
| Program |
$391,369 |
$686,276 |
$1,233,554 |
| Administrative |
$413,328 |
$430,537 |
$453,765 |
| Fundraising |
$220,132 |
$269,403 |
$388,989 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,024,829 |
$1,386,216 |
$2,076,308 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,026,892 |
$2,612,019 |
$595,545 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,026,892 |
$2,612,019 |
$595,545 |
|
|
|
|
| Total Assets |
$4,348,235 |
$5,009,591 |
$5,406,796 |
| Total Liabilities |
$2,766,033 |
$815,370 |
$617,030 |
| Net Assets |
$1,582,202 |
$4,194,221 |
$4,789,766 |
|