| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,416,373 |
$1,544,773 |
$1,655,111 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$642,286 |
$930,330 |
$911,243 |
| Total Revenue |
$2,058,659 |
$2,475,103 |
$2,566,354 |
| Expenses |
|
|
|
| Program |
$1,477,163 |
$1,558,377 |
$1,623,926 |
| Administrative |
$321,708 |
$367,174 |
$424,870 |
| Fundraising |
$149,489 |
$198,425 |
$213,214 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,948,360 |
$2,123,976 |
$2,262,010 |
|
|
|
|
Excess (or Deficit)
for the Year |
$110,299 |
$351,127 |
$304,344 |
|
Other
|
$0 |
$206,686 |
$255,090 |
Total Change
in Net Assets
|
$110,299 |
$557,813 |
$559,434 |
|
|
|
|
| Total Assets |
$5,212,962 |
$5,743,789 |
$6,606,853 |
| Total Liabilities |
$716,634 |
$689,648 |
$993,278 |
| Net Assets |
$4,496,328 |
$5,054,141 |
$5,613,575 |
|