| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,959,759 |
$2,475,024 |
$2,642,543 |
| Noncash Donations |
$0 |
$4,900 |
$2,350,000 |
| Other Revenue |
$944,216 |
$741,885 |
$781,825 |
| Total Revenue |
$3,903,975 |
$3,221,809 |
$5,774,368 |
| Expenses |
|
|
|
| Program |
$2,402,832 |
$2,800,063 |
$3,030,891 |
| Administrative |
$361,729 |
$416,717 |
$482,787 |
| Fundraising |
$79,497 |
$82,965 |
$90,483 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,844,058 |
$3,299,745 |
$3,604,161 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,059,917 |
$-77,936 |
$2,170,207 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,059,917 |
$-77,936 |
$2,170,207 |
|
|
|
|
| Total Assets |
$3,264,190 |
$3,202,940 |
$5,399,776 |
| Total Liabilities |
$93,385 |
$110,071 |
$136,700 |
| Net Assets |
$3,170,805 |
$3,092,869 |
$5,263,076 |
|