| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,535,056 |
$3,184,352 |
$3,362,695 |
| Noncash Donations |
$62,225 |
$326,038 |
$403,721 |
| Other Revenue |
$718,201 |
$81,993 |
$99,730 |
| Total Revenue |
$3,315,482 |
$3,592,383 |
$3,866,146 |
| Expenses |
|
|
|
| Program |
$1,392,331 |
$1,985,579 |
$2,593,306 |
| Administrative |
$157,872 |
$185,834 |
$252,081 |
| Fundraising |
$472,560 |
$370,381 |
$436,297 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,022,763 |
$2,541,794 |
$3,281,684 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,292,719 |
$1,050,589 |
$584,462 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,292,719 |
$1,050,589 |
$584,462 |
|
|
|
|
| Total Assets |
$5,598,012 |
$6,614,406 |
$7,231,040 |
| Total Liabilities |
$984,442 |
$950,248 |
$982,421 |
| Net Assets |
$4,613,570 |
$5,664,158 |
$6,248,619 |
|