| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$599,398 |
$692,899 |
$540,200 |
| Noncash Donations |
$12,423,724 |
$15,717,192 |
$10,471,429 |
| Other Revenue |
$607,311 |
$259,220 |
$751,366 |
| Total Revenue |
$13,630,433 |
$16,669,311 |
$11,762,995 |
| Expenses |
|
|
|
| Program |
$13,257,429 |
$16,252,275 |
$11,083,674 |
| Administrative |
$339,407 |
$376,580 |
$384,918 |
| Fundraising |
$55,980 |
$36,067 |
$117,669 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$13,652,816 |
$16,664,922 |
$11,586,261 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-22,383 |
$4,389 |
$176,734 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-22,383 |
$4,389 |
$176,734 |
|
|
|
|
| Total Assets |
$416,732 |
$713,914 |
$874,887 |
| Total Liabilities |
$33,048 |
$325,841 |
$310,080 |
| Net Assets |
$383,684 |
$388,073 |
$564,807 |
|