| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$4,096,606 |
$4,045,120 |
$5,925,170 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,864 |
$14,650 |
$130,883 |
| Total Revenue |
$4,098,470 |
$4,059,770 |
$6,056,053 |
| Expenses |
|
|
|
| Program |
$3,262,090 |
$3,360,553 |
$2,953,466 |
| Administrative |
$568,520 |
$587,676 |
$510,822 |
| Fundraising |
$243,650 |
$251,863 |
$219,132 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,074,260 |
$4,200,092 |
$3,683,420 |
|
|
|
|
Excess (or Deficit)
for the Year |
$24,210 |
$-140,322 |
$2,372,633 |
|
Other
|
$0 |
$182,546 |
$0 |
Total Change
in Net Assets
|
$24,210 |
$42,224 |
$2,372,633 |
|
|
|
|
| Total Assets |
$1,184,299 |
$1,133,641 |
$3,563,413 |
| Total Liabilities |
$203,624 |
$110,742 |
$167,881 |
| Net Assets |
$980,675 |
$1,022,899 |
$3,395,532 |
|