| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,303,760 |
$3,271,176 |
$2,834,789 |
| Noncash Donations |
$646,209 |
$4,568,691 |
$3,893,540 |
| Other Revenue |
$3,750,834 |
$4,227,894 |
$3,832,782 |
| Total Revenue |
$7,700,803 |
$12,067,761 |
$10,561,111 |
| Expenses |
|
|
|
| Program |
$5,794,704 |
$10,082,686 |
$9,970,880 |
| Administrative |
$446,248 |
$674,934 |
$698,356 |
| Fundraising |
$761,600 |
$594,078 |
$534,687 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,002,552 |
$11,351,698 |
$11,203,923 |
|
|
|
|
Excess (or Deficit)
for the Year |
$698,251 |
$716,063 |
$-642,812 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$698,251 |
$716,063 |
$-642,812 |
|
|
|
|
| Total Assets |
$8,660,979 |
$9,370,605 |
$9,121,257 |
| Total Liabilities |
$4,620,527 |
$4,614,090 |
$5,007,554 |
| Net Assets |
$4,040,452 |
$4,756,515 |
$4,113,703 |
|