| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$538,861 |
$1,217,397 |
$2,664,752 |
| Noncash Donations |
$26,700 |
$256,220 |
$358,063 |
| Other Revenue |
$169,891 |
$559,541 |
$757,190 |
| Total Revenue |
$735,452 |
$2,033,158 |
$3,780,005 |
| Expenses |
|
|
|
| Program |
$389,112 |
$721,661 |
$1,135,919 |
| Administrative |
$115,422 |
$129,805 |
$198,505 |
| Fundraising |
$74,578 |
$126,182 |
$223,297 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$579,112 |
$977,648 |
$1,557,721 |
|
|
|
|
Excess (or Deficit)
for the Year |
$156,340 |
$1,055,510 |
$2,222,284 |
|
Other
|
$99,549 |
$0 |
$0 |
Total Change
in Net Assets
|
$255,889 |
$1,055,510 |
$2,222,284 |
|
|
|
|
| Total Assets |
$930,276 |
$2,502,852 |
$4,678,396 |
| Total Liabilities |
$136,282 |
$653,348 |
$606,608 |
| Net Assets |
$793,994 |
$1,849,504 |
$4,071,788 |
|