| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,004,444 |
$4,685,171 |
$3,231,312 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-105,440 |
$-1,989,782 |
$87,389 |
| Total Revenue |
$1,899,004 |
$2,695,389 |
$3,318,701 |
| Expenses |
|
|
|
| Program |
$1,813,298 |
$2,048,190 |
$3,472,787 |
| Administrative |
$207,606 |
$220,097 |
$243,339 |
| Fundraising |
$30,033 |
$20,772 |
$26,473 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,050,937 |
$2,289,059 |
$3,742,599 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-151,933 |
$406,330 |
$-423,898 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-151,933 |
$406,330 |
$-423,898 |
|
|
|
|
| Total Assets |
$2,076,652 |
$2,486,098 |
$2,058,722 |
| Total Liabilities |
$1,683 |
$4,799 |
$1,322 |
| Net Assets |
$2,074,969 |
$2,481,299 |
$2,057,400 |
|