| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,504,733 |
$2,891,592 |
$4,366,657 |
| Noncash Donations |
$2,405,789 |
$3,474,899 |
$3,840,365 |
| Other Revenue |
$72,886 |
$150,053 |
$-21,608 |
| Total Revenue |
$4,983,408 |
$6,516,544 |
$8,185,414 |
| Expenses |
|
|
|
| Program |
$4,521,561 |
$5,674,081 |
$6,375,159 |
| Administrative |
$185,995 |
$212,443 |
$271,761 |
| Fundraising |
$236,553 |
$263,248 |
$249,224 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,944,109 |
$6,149,772 |
$6,896,144 |
|
|
|
|
Excess (or Deficit)
for the Year |
$39,299 |
$366,772 |
$1,289,270 |
|
Other
|
$0 |
$0 |
$2,166,889 |
Total Change
in Net Assets
|
$39,299 |
$366,772 |
$3,456,159 |
|
|
|
|
| Total Assets |
$17,953,364 |
$18,304,000 |
$14,647,627 |
| Total Liabilities |
$7,255,891 |
$7,239,754 |
$127,222 |
| Net Assets |
$10,697,473 |
$11,064,246 |
$14,520,405 |
|