| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$4,645,908 |
$5,146,722 |
$5,124,615 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,414,577 |
$2,337,716 |
$3,636,526 |
| Total Revenue |
$7,060,485 |
$7,484,438 |
$8,761,141 |
| Expenses |
|
|
|
| Program |
$4,564,198 |
$4,817,165 |
$5,942,945 |
| Administrative |
$2,264,379 |
$2,280,026 |
$2,253,187 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,828,577 |
$7,097,191 |
$8,196,132 |
|
|
|
|
Excess (or Deficit)
for the Year |
$231,908 |
$387,247 |
$565,009 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$231,908 |
$387,247 |
$565,009 |
|
|
|
|
| Total Assets |
$12,414,625 |
$12,941,223 |
$13,201,218 |
| Total Liabilities |
$1,193,110 |
$1,332,461 |
$1,027,447 |
| Net Assets |
$11,221,515 |
$11,608,762 |
$12,173,771 |
|