| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$5,341,868 |
$6,121,269 |
$6,201,343 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$27,700 |
$170,670 |
$185,734 |
| Total Revenue |
$5,369,568 |
$6,291,939 |
$6,387,077 |
| Expenses |
|
|
|
| Program |
$4,943,244 |
$5,803,136 |
$6,202,906 |
| Administrative |
$75,752 |
$143,517 |
$92,106 |
| Fundraising |
$18,054 |
$20,466 |
$21,501 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,037,050 |
$5,967,119 |
$6,316,513 |
|
|
|
|
Excess (or Deficit)
for the Year |
$332,518 |
$324,820 |
$70,564 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$332,518 |
$324,820 |
$70,564 |
|
|
|
|
| Total Assets |
$4,293,930 |
$4,548,176 |
$4,640,961 |
| Total Liabilities |
$86,249 |
$15,675 |
$37,896 |
| Net Assets |
$4,207,681 |
$4,532,501 |
$4,603,065 |
|