| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$482,066 |
$389,264 |
$392,902 |
| Noncash Donations |
$52,699 |
$97,871 |
$43,455 |
| Other Revenue |
$2,414,927 |
$2,603,939 |
$3,436,674 |
| Total Revenue |
$2,949,692 |
$3,091,074 |
$3,873,031 |
| Expenses |
|
|
|
| Program |
$1,923,554 |
$774,338 |
$826,187 |
| Administrative |
$578,488 |
$1,864,978 |
$2,048,632 |
| Fundraising |
$94,873 |
$165,231 |
$239,811 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,596,915 |
$2,804,547 |
$3,114,630 |
|
|
|
|
Excess (or Deficit)
for the Year |
$352,777 |
$286,527 |
$758,401 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$352,777 |
$286,527 |
$758,401 |
|
|
|
|
| Total Assets |
$3,976,103 |
$3,979,834 |
$4,607,517 |
| Total Liabilities |
$2,028,220 |
$1,745,424 |
$1,614,706 |
| Net Assets |
$1,947,883 |
$2,234,410 |
$2,992,811 |
|