| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,883,855 |
$4,711,904 |
$4,096,859 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$188,764 |
$307,673 |
$433,787 |
| Total Revenue |
$4,072,619 |
$5,019,577 |
$4,530,646 |
| Expenses |
|
|
|
| Program |
$2,772,356 |
$3,078,118 |
$2,987,133 |
| Administrative |
$619,828 |
$629,289 |
$528,061 |
| Fundraising |
$424,801 |
$354,644 |
$268,134 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,816,985 |
$4,062,051 |
$3,783,328 |
|
|
|
|
Excess (or Deficit)
for the Year |
$255,634 |
$957,526 |
$747,318 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$255,634 |
$957,526 |
$747,318 |
|
|
|
|
| Total Assets |
$3,504,252 |
$4,426,740 |
$5,188,259 |
| Total Liabilities |
$77,218 |
$42,180 |
$56,381 |
| Net Assets |
$3,427,034 |
$4,384,560 |
$5,131,878 |
|