| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,665,414 |
$5,124,119 |
$4,782,852 |
| Noncash Donations |
$78,642 |
$64,917 |
$51,888 |
| Other Revenue |
$-687,113 |
$767,870 |
$847,470 |
| Total Revenue |
$3,056,943 |
$5,956,906 |
$5,682,210 |
| Expenses |
|
|
|
| Program |
$1,367,441 |
$3,197,446 |
$3,112,145 |
| Administrative |
$454,002 |
$484,425 |
$532,891 |
| Fundraising |
$291,990 |
$559,903 |
$593,692 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,113,433 |
$4,241,774 |
$4,238,728 |
|
|
|
|
Excess (or Deficit)
for the Year |
$943,510 |
$1,715,132 |
$1,443,482 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$943,510 |
$1,715,132 |
$1,443,482 |
|
|
|
|
| Total Assets |
$6,727,243 |
$8,457,025 |
$9,871,762 |
| Total Liabilities |
$42,575 |
$57,225 |
$28,480 |
| Net Assets |
$6,684,668 |
$8,399,800 |
$9,843,282 |
|