| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$967,456 |
$1,120,256 |
$1,917,045 |
| Noncash Donations |
$139,121 |
$36,999 |
$348,261 |
| Other Revenue |
$511,683 |
$109,410 |
$103,768 |
| Total Revenue |
$1,618,260 |
$1,266,665 |
$2,369,074 |
| Expenses |
|
|
|
| Program |
$618,994 |
$856,058 |
$1,434,810 |
| Administrative |
$53,735 |
$72,145 |
$85,612 |
| Fundraising |
$98,288 |
$87,264 |
$103,702 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$771,017 |
$1,015,467 |
$1,624,124 |
|
|
|
|
Excess (or Deficit)
for the Year |
$847,243 |
$251,198 |
$744,950 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$847,243 |
$251,198 |
$744,950 |
|
|
|
|
| Total Assets |
$3,381,354 |
$3,612,598 |
$4,378,787 |
| Total Liabilities |
$50,176 |
$30,222 |
$51,461 |
| Net Assets |
$3,331,178 |
$3,582,376 |
$4,327,326 |
|