| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$4,118,901 |
$6,566,420 |
$6,565,200 |
| Noncash Donations |
$30,000 |
$30,000 |
$1,002,715 |
| Other Revenue |
$2,747 |
$0 |
$8,847 |
| Total Revenue |
$4,151,648 |
$6,596,420 |
$7,576,762 |
| Expenses |
|
|
|
| Program |
$3,789,537 |
$4,643,606 |
$4,729,346 |
| Administrative |
$803,057 |
$857,219 |
$1,110,389 |
| Fundraising |
$685,923 |
$698,703 |
$608,780 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,278,517 |
$6,199,528 |
$6,448,515 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,126,869 |
$396,892 |
$1,128,247 |
|
Other
|
$-300,000 |
$0 |
$0 |
Total Change
in Net Assets
|
$-1,426,869 |
$396,892 |
$1,128,247 |
|
|
|
|
| Total Assets |
$2,761,926 |
$3,367,706 |
$5,642,680 |
| Total Liabilities |
$347,492 |
$556,380 |
$1,703,107 |
| Net Assets |
$2,414,434 |
$2,811,326 |
$3,939,573 |
|