| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,900,401 |
$2,982,590 |
$3,316,318 |
| Noncash Donations |
$239,360 |
$388,452 |
$482,190 |
| Other Revenue |
$4,526 |
$-48,434 |
$83,334 |
| Total Revenue |
$3,144,287 |
$3,322,608 |
$3,881,842 |
| Expenses |
|
|
|
| Program |
$2,077,770 |
$2,469,418 |
$2,949,647 |
| Administrative |
$278,745 |
$347,238 |
$657,355 |
| Fundraising |
$153,386 |
$223,673 |
$224,374 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,509,901 |
$3,040,329 |
$3,831,376 |
|
|
|
|
Excess (or Deficit)
for the Year |
$634,386 |
$282,279 |
$50,466 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$634,386 |
$282,279 |
$50,466 |
|
|
|
|
| Total Assets |
$4,928,532 |
$4,958,936 |
$5,081,451 |
| Total Liabilities |
$348,733 |
$284,315 |
$356,364 |
| Net Assets |
$4,579,799 |
$4,674,621 |
$4,725,087 |
|