| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$6,074,099 |
$6,694,411 |
$9,024,683 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-834,182 |
$952,753 |
$1,692,517 |
| Total Revenue |
$5,239,917 |
$7,647,164 |
$10,717,200 |
| Expenses |
|
|
|
| Program |
$5,970,214 |
$5,677,239 |
$6,912,576 |
| Administrative |
$311,513 |
$279,909 |
$365,028 |
| Fundraising |
$264,410 |
$310,836 |
$229,444 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,546,137 |
$6,267,984 |
$7,507,048 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,306,220 |
$1,379,180 |
$3,210,152 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-1,306,220 |
$1,379,180 |
$3,210,152 |
|
|
|
|
| Total Assets |
$6,797,734 |
$8,181,463 |
$11,310,089 |
| Total Liabilities |
$498,376 |
$502,925 |
$421,399 |
| Net Assets |
$6,299,358 |
$7,678,538 |
$10,888,690 |
|