| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,723,877 |
$2,655,942 |
$5,344,535 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,240,434 |
$1,915,404 |
$1,807,088 |
| Total Revenue |
$4,964,311 |
$4,571,346 |
$7,151,623 |
| Expenses |
|
|
|
| Program |
$1,808,127 |
$2,680,857 |
$2,958,549 |
| Administrative |
$629,068 |
$317,375 |
$392,868 |
| Fundraising |
$203,220 |
$257,606 |
$278,801 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,640,415 |
$3,255,838 |
$3,630,218 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,323,896 |
$1,315,508 |
$3,521,405 |
|
Other
|
$0 |
$0 |
$834,422 |
Total Change
in Net Assets
|
$2,323,896 |
$1,315,508 |
$4,355,827 |
|
|
|
|
| Total Assets |
$13,862,732 |
$14,961,325 |
$19,259,259 |
| Total Liabilities |
$671,910 |
$454,995 |
$428,178 |
| Net Assets |
$13,190,822 |
$14,506,330 |
$18,831,081 |
|