| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$4,138,811 |
$5,884,821 |
$5,573,094 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$45,195 |
$108,908 |
$68,517 |
| Total Revenue |
$4,184,006 |
$5,993,729 |
$5,641,611 |
| Expenses |
|
|
|
| Program |
$3,758,902 |
$3,518,588 |
$4,620,126 |
| Administrative |
$472,246 |
$580,628 |
$571,687 |
| Fundraising |
$463,204 |
$414,474 |
$407,614 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,694,352 |
$4,513,690 |
$5,599,427 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-510,346 |
$1,480,039 |
$42,184 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-510,346 |
$1,480,039 |
$42,184 |
|
|
|
|
| Total Assets |
$1,556,450 |
$3,031,585 |
$3,228,660 |
| Total Liabilities |
$34,800 |
$29,896 |
$184,787 |
| Net Assets |
$1,521,650 |
$3,001,689 |
$3,043,873 |
|