| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,551,114 |
$2,034,035 |
$3,660,540 |
| Noncash Donations |
$137,119 |
$0 |
$0 |
| Other Revenue |
$76,825 |
$156,707 |
$670,989 |
| Total Revenue |
$1,765,058 |
$2,190,742 |
$4,331,529 |
| Expenses |
|
|
|
| Program |
$1,092,541 |
$1,191,480 |
$1,879,281 |
| Administrative |
$195,235 |
$161,916 |
$198,613 |
| Fundraising |
$56,482 |
$163,951 |
$172,002 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,344,258 |
$1,517,347 |
$2,249,896 |
|
|
|
|
Excess (or Deficit)
for the Year |
$420,800 |
$673,395 |
$2,081,633 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$420,800 |
$673,395 |
$2,081,633 |
|
|
|
|
| Total Assets |
$3,734,228 |
$4,389,573 |
$6,370,794 |
| Total Liabilities |
$1,898,782 |
$1,961,080 |
$1,860,668 |
| Net Assets |
$1,835,446 |
$2,428,493 |
$4,510,126 |
|