| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,981,033 |
$2,099,203 |
$2,740,677 |
| Noncash Donations |
$83,379 |
$297,786 |
$0 |
| Other Revenue |
$896,048 |
$57,885 |
$69,287 |
| Total Revenue |
$2,960,460 |
$2,454,874 |
$2,809,964 |
| Expenses |
|
|
|
| Program |
$2,538,371 |
$1,836,851 |
$1,975,183 |
| Administrative |
$241,423 |
$205,296 |
$265,320 |
| Fundraising |
$61,024 |
$64,929 |
$105,138 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,840,818 |
$2,107,076 |
$2,345,641 |
|
|
|
|
Excess (or Deficit)
for the Year |
$119,642 |
$347,798 |
$464,323 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$119,642 |
$347,798 |
$464,323 |
|
|
|
|
| Total Assets |
$2,807,094 |
$3,115,733 |
$3,573,610 |
| Total Liabilities |
$84,231 |
$45,072 |
$38,626 |
| Net Assets |
$2,722,863 |
$3,070,661 |
$3,534,984 |
|