| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,871,095 |
$3,550,471 |
$1,952,586 |
| Noncash Donations |
$0 |
$421,796 |
$500,314 |
| Other Revenue |
$250,561 |
$-48,857 |
$211,379 |
| Total Revenue |
$3,121,656 |
$3,923,410 |
$2,664,279 |
| Expenses |
|
|
|
| Program |
$912,534 |
$1,438,111 |
$1,812,095 |
| Administrative |
$260,208 |
$293,496 |
$181,449 |
| Fundraising |
$167,089 |
$187,005 |
$181,508 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,339,831 |
$1,918,612 |
$2,175,052 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,781,825 |
$2,004,798 |
$489,227 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,781,825 |
$2,004,798 |
$489,227 |
|
|
|
|
| Total Assets |
$4,666,783 |
$6,705,050 |
$7,375,556 |
| Total Liabilities |
$63,750 |
$97,219 |
$278,498 |
| Net Assets |
$4,603,033 |
$6,607,831 |
$7,097,058 |
|