| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,247,337 |
$3,800,154 |
$4,420,054 |
| Noncash Donations |
$344 |
$0 |
$0 |
| Other Revenue |
$925 |
$33,618 |
$54,414 |
| Total Revenue |
$3,248,606 |
$3,833,772 |
$4,474,468 |
| Expenses |
|
|
|
| Program |
$2,645,119 |
$3,168,351 |
$3,800,051 |
| Administrative |
$353,742 |
$566,910 |
$748,277 |
| Fundraising |
$71,359 |
$115,712 |
$132,270 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,070,220 |
$3,850,973 |
$4,680,598 |
|
|
|
|
Excess (or Deficit)
for the Year |
$178,386 |
$-17,201 |
$-206,130 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$178,386 |
$-17,201 |
$-206,130 |
|
|
|
|
| Total Assets |
$1,564,498 |
$1,554,567 |
$1,348,111 |
| Total Liabilities |
$7,211 |
$14,481 |
$14,155 |
| Net Assets |
$1,557,287 |
$1,540,086 |
$1,333,956 |
|