| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,892,647 |
$4,547,606 |
$5,011,065 |
| Noncash Donations |
$0 |
$265,000 |
$505,000 |
| Other Revenue |
$284,838 |
$1,397,281 |
$840,009 |
| Total Revenue |
$4,177,485 |
$6,209,887 |
$6,356,074 |
| Expenses |
|
|
|
| Program |
$2,348,189 |
$3,100,126 |
$3,593,300 |
| Administrative |
$969,048 |
$1,242,574 |
$1,480,643 |
| Fundraising |
$388,161 |
$371,241 |
$430,760 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,705,398 |
$4,713,941 |
$5,504,703 |
|
|
|
|
Excess (or Deficit)
for the Year |
$472,087 |
$1,495,946 |
$851,371 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$472,087 |
$1,495,946 |
$851,371 |
|
|
|
|
| Total Assets |
$15,141,349 |
$17,085,239 |
$20,106,083 |
| Total Liabilities |
$1,569,233 |
$2,017,177 |
$4,186,650 |
| Net Assets |
$13,572,116 |
$15,068,062 |
$15,919,433 |
|