| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$7,650,654 |
$8,087,962 |
$8,382,320 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$519,817 |
$1,074,450 |
$1,188,275 |
| Total Revenue |
$8,170,471 |
$9,162,412 |
$9,570,595 |
| Expenses |
|
|
|
| Program |
$5,301,201 |
$5,877,489 |
$6,200,055 |
| Administrative |
$1,056,910 |
$1,009,725 |
$1,081,828 |
| Fundraising |
$268,109 |
$300,588 |
$257,998 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,626,220 |
$7,187,802 |
$7,539,881 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,544,251 |
$1,974,610 |
$2,030,714 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,544,251 |
$1,974,610 |
$2,030,714 |
|
|
|
|
| Total Assets |
$27,997,890 |
$30,078,818 |
$31,604,465 |
| Total Liabilities |
$1,751,213 |
$1,857,531 |
$1,352,464 |
| Net Assets |
$26,246,677 |
$28,221,287 |
$30,252,001 |
|