| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$6,231,454 |
$5,529,000 |
$5,947,155 |
| Noncash Donations |
$2,722 |
$809,244 |
$0 |
| Other Revenue |
$-1,927 |
$90,939 |
$135,667 |
| Total Revenue |
$6,232,249 |
$6,429,183 |
$6,082,822 |
| Expenses |
|
|
|
| Program |
$3,950,300 |
$5,478,969 |
$4,989,852 |
| Administrative |
$166,127 |
$186,707 |
$279,274 |
| Fundraising |
$166,239 |
$305,317 |
$371,175 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,282,666 |
$5,970,993 |
$5,640,301 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,949,583 |
$458,190 |
$442,521 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,949,583 |
$458,190 |
$442,521 |
|
|
|
|
| Total Assets |
$3,157,345 |
$3,484,811 |
$4,152,633 |
| Total Liabilities |
$648,780 |
$518,056 |
$743,357 |
| Net Assets |
$2,508,565 |
$2,966,755 |
$3,409,276 |
|