| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,274,574 |
$1,379,384 |
$1,813,611 |
| Noncash Donations |
$2,337,430 |
$2,161,345 |
$2,829,520 |
| Other Revenue |
$382,242 |
$539,844 |
$445,522 |
| Total Revenue |
$3,994,246 |
$4,080,573 |
$5,088,653 |
| Expenses |
|
|
|
| Program |
$3,964,615 |
$3,581,019 |
$4,463,513 |
| Administrative |
$159,469 |
$306,196 |
$348,183 |
| Fundraising |
$60,670 |
$95,664 |
$229,184 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,184,754 |
$3,982,879 |
$5,040,880 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-190,508 |
$97,694 |
$47,773 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-190,508 |
$97,694 |
$47,773 |
|
|
|
|
| Total Assets |
$1,854,270 |
$1,946,149 |
$2,030,979 |
| Total Liabilities |
$53,058 |
$47,243 |
$84,300 |
| Net Assets |
$1,801,212 |
$1,898,906 |
$1,946,679 |
|