| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$257,068 |
$474,402 |
$896,906 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,013 |
$3,233 |
$1,951 |
| Total Revenue |
$259,081 |
$477,635 |
$898,857 |
| Expenses |
|
|
|
| Program |
$270,212 |
$313,446 |
$696,272 |
| Administrative |
$0 |
$40,484 |
$50,634 |
| Fundraising |
$0 |
$54,215 |
$66,448 |
| Other |
$921 |
$0 |
$0 |
| Total Expenses |
$271,133 |
$408,145 |
$813,354 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-12,052 |
$69,490 |
$85,503 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-12,052 |
$69,490 |
$85,503 |
|
|
|
|
| Total Assets |
$65,043 |
$134,268 |
$219,932 |
| Total Liabilities |
$1,006 |
$789 |
$950 |
| Net Assets |
$64,037 |
$133,479 |
$218,982 |
|