| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$668,732 |
$580,884 |
$656,546 |
| Noncash Donations |
$5,596 |
$0 |
$0 |
| Other Revenue |
$2,881,730 |
$4,082,039 |
$4,317,403 |
| Total Revenue |
$3,556,058 |
$4,662,923 |
$4,973,949 |
| Expenses |
|
|
|
| Program |
$3,412,449 |
$3,802,161 |
$3,997,709 |
| Administrative |
$457,671 |
$509,825 |
$560,101 |
| Fundraising |
$71,220 |
$81,576 |
$86,797 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,941,340 |
$4,393,562 |
$4,644,607 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-385,282 |
$269,361 |
$329,342 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-385,282 |
$269,361 |
$329,342 |
|
|
|
|
| Total Assets |
$6,696,962 |
$7,048,110 |
$7,267,314 |
| Total Liabilities |
$2,101,543 |
$2,183,330 |
$2,073,192 |
| Net Assets |
$4,595,419 |
$4,864,780 |
$5,194,122 |
|