| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,832,697 |
$2,990,620 |
$3,189,212 |
| Noncash Donations |
$20,026 |
$10,719 |
$23,566 |
| Other Revenue |
$1,045,308 |
$1,281,731 |
$894,087 |
| Total Revenue |
$3,898,031 |
$4,283,070 |
$4,106,865 |
| Expenses |
|
|
|
| Program |
$3,235,000 |
$3,697,017 |
$3,897,187 |
| Administrative |
$207,751 |
$218,482 |
$172,441 |
| Fundraising |
$134,935 |
$46,689 |
$48,721 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,577,686 |
$3,962,188 |
$4,118,349 |
|
|
|
|
Excess (or Deficit)
for the Year |
$320,345 |
$320,882 |
$-11,484 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$320,345 |
$320,882 |
$-11,484 |
|
|
|
|
| Total Assets |
$2,460,162 |
$2,775,836 |
$2,835,250 |
| Total Liabilities |
$204,906 |
$199,698 |
$270,596 |
| Net Assets |
$2,255,256 |
$2,576,138 |
$2,564,654 |
|