| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$615,447 |
$1,143,143 |
$1,132,725 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$129,779 |
$89,426 |
$113,892 |
| Total Revenue |
$745,226 |
$1,232,569 |
$1,246,617 |
| Expenses |
|
|
|
| Program |
$512,974 |
$665,833 |
$810,717 |
| Administrative |
$53,209 |
$63,189 |
$109,891 |
| Fundraising |
$31,702 |
$53,163 |
$27,814 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$597,885 |
$782,185 |
$948,422 |
|
|
|
|
Excess (or Deficit)
for the Year |
$147,341 |
$450,384 |
$298,195 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$147,341 |
$450,384 |
$298,195 |
|
|
|
|
| Total Assets |
$839,663 |
$1,291,260 |
$1,600,705 |
| Total Liabilities |
$1,252 |
$2,465 |
$13,715 |
| Net Assets |
$838,411 |
$1,288,795 |
$1,586,990 |
|