| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$14,608,471 |
$15,132,058 |
$17,833,606 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-394,344 |
$666,297 |
$698,966 |
| Total Revenue |
$14,214,127 |
$15,798,355 |
$18,532,572 |
| Expenses |
|
|
|
| Program |
$13,074,486 |
$13,168,592 |
$14,685,834 |
| Administrative |
$930,416 |
$939,809 |
$1,078,489 |
| Fundraising |
$1,119,480 |
$1,132,898 |
$1,268,582 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$15,124,382 |
$15,241,299 |
$17,032,905 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-910,255 |
$557,056 |
$1,499,667 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-910,255 |
$557,056 |
$1,499,667 |
|
|
|
|
| Total Assets |
$7,420,140 |
$8,035,028 |
$9,505,669 |
| Total Liabilities |
$165,287 |
$223,119 |
$194,093 |
| Net Assets |
$7,254,853 |
$7,811,909 |
$9,311,576 |
|