| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$756,636 |
$1,121,404 |
$1,463,271 |
| Noncash Donations |
$1,500 |
$1,500 |
$1,500 |
| Other Revenue |
$1,350 |
$0 |
$0 |
| Total Revenue |
$759,486 |
$1,122,904 |
$1,464,771 |
| Expenses |
|
|
|
| Program |
$629,196 |
$918,363 |
$1,109,242 |
| Administrative |
$84,916 |
$188,336 |
$228,379 |
| Fundraising |
$47,286 |
$9,895 |
$30,137 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$761,398 |
$1,116,594 |
$1,367,758 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,912 |
$6,310 |
$97,013 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-1,912 |
$6,310 |
$97,013 |
|
|
|
|
| Total Assets |
$121,328 |
$132,586 |
$0 |
| Total Liabilities |
$9,352 |
$14,300 |
$0 |
| Net Assets |
$111,976 |
$118,286 |
$0 |
|