| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,959,409 |
$1,750,630 |
$1,820,421 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$929,196 |
$1,379,288 |
$1,295,811 |
| Total Revenue |
$2,888,605 |
$3,129,918 |
$3,116,232 |
| Expenses |
|
|
|
| Program |
$1,634,983 |
$1,945,524 |
$2,076,074 |
| Administrative |
$443,646 |
$502,462 |
$586,174 |
| Fundraising |
$107,299 |
$113,859 |
$155,312 |
| Other |
$9,052 |
$6,310 |
$-13,606 |
| Total Expenses |
$2,194,980 |
$2,568,155 |
$2,803,954 |
|
|
|
|
Excess (or Deficit)
for the Year |
$693,625 |
$561,763 |
$312,278 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$693,625 |
$561,763 |
$312,278 |
|
|
|
|
| Total Assets |
$6,182,912 |
$6,748,647 |
$7,130,850 |
| Total Liabilities |
$261,652 |
$265,624 |
$335,549 |
| Net Assets |
$5,921,260 |
$6,483,023 |
$6,795,301 |
|