| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$4,718,952 |
$5,127,542 |
$5,526,907 |
| Noncash Donations |
$66,757 |
$310,380 |
$298,835 |
| Other Revenue |
$-80,320 |
$163,594 |
$236,189 |
| Total Revenue |
$4,705,389 |
$5,601,516 |
$6,061,931 |
| Expenses |
|
|
|
| Program |
$4,881,016 |
$4,930,033 |
$5,166,663 |
| Administrative |
$490,912 |
$563,289 |
$815,071 |
| Fundraising |
$401,089 |
$457,736 |
$549,275 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,773,017 |
$5,951,058 |
$6,531,009 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,067,628 |
$-349,542 |
$-469,078 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-1,067,628 |
$-349,542 |
$-469,078 |
|
|
|
|
| Total Assets |
$4,941,410 |
$4,595,726 |
$4,221,258 |
| Total Liabilities |
$128,390 |
$132,248 |
$226,858 |
| Net Assets |
$4,813,020 |
$4,463,478 |
$3,994,400 |
|