| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,252,845 |
$3,794,213 |
$3,388,064 |
| Noncash Donations |
$106,898 |
$118,005 |
$127,940 |
| Other Revenue |
$4,904 |
$73,117 |
$429,446 |
| Total Revenue |
$3,364,647 |
$3,985,335 |
$3,945,450 |
| Expenses |
|
|
|
| Program |
$2,395,121 |
$2,780,091 |
$3,211,109 |
| Administrative |
$209,764 |
$234,688 |
$247,140 |
| Fundraising |
$169,346 |
$210,126 |
$297,421 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,774,231 |
$3,224,905 |
$3,755,670 |
|
|
|
|
Excess (or Deficit)
for the Year |
$590,416 |
$760,430 |
$189,780 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$590,416 |
$760,430 |
$189,780 |
|
|
|
|
| Total Assets |
$4,398,068 |
$5,183,563 |
$5,389,918 |
| Total Liabilities |
$1,265,350 |
$1,290,315 |
$1,306,990 |
| Net Assets |
$3,132,718 |
$3,893,248 |
$4,082,928 |
|