| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,017,868 |
$2,088,041 |
$1,910,500 |
| Noncash Donations |
$0 |
$0 |
$184,378 |
| Other Revenue |
$3,690,908 |
$4,008,207 |
$4,390,345 |
| Total Revenue |
$4,708,776 |
$6,096,248 |
$6,485,223 |
| Expenses |
|
|
|
| Program |
$3,143,263 |
$3,535,237 |
$3,799,674 |
| Administrative |
$628,654 |
$718,955 |
$802,773 |
| Fundraising |
$131,561 |
$267,952 |
$232,853 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,903,478 |
$4,522,144 |
$4,835,300 |
|
|
|
|
Excess (or Deficit)
for the Year |
$805,298 |
$1,574,104 |
$1,649,923 |
|
Other
|
$0 |
$1,090,743 |
$202,045 |
Total Change
in Net Assets
|
$805,298 |
$2,664,847 |
$1,851,968 |
|
|
|
|
| Total Assets |
$9,760,340 |
$12,788,208 |
$14,099,145 |
| Total Liabilities |
$1,388,125 |
$1,751,146 |
$1,210,115 |
| Net Assets |
$8,372,215 |
$11,037,062 |
$12,889,030 |
|