| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$7,514,936 |
$7,808,312 |
$12,458,031 |
| Noncash Donations |
$185,626 |
$152,993 |
$180,911 |
| Other Revenue |
$162,803 |
$437,195 |
$101,703 |
| Total Revenue |
$7,863,365 |
$8,398,500 |
$12,740,645 |
| Expenses |
|
|
|
| Program |
$4,609,943 |
$4,793,959 |
$5,264,451 |
| Administrative |
$700,681 |
$828,534 |
$788,239 |
| Fundraising |
$978,583 |
$694,225 |
$934,442 |
| Other |
$0 |
$53,824 |
$304,340 |
| Total Expenses |
$6,289,207 |
$6,370,542 |
$7,291,472 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,574,158 |
$2,027,958 |
$5,449,173 |
|
Other
|
$0 |
$-26,374 |
$112,606 |
Total Change
in Net Assets
|
$1,574,158 |
$2,001,584 |
$5,561,779 |
|
|
|
|
| Total Assets |
$13,726,919 |
$15,521,172 |
$21,255,169 |
| Total Liabilities |
$493,429 |
$259,719 |
$544,543 |
| Net Assets |
$13,233,490 |
$15,261,453 |
$20,710,626 |
|