| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,386,424 |
$1,290,153 |
$1,208,524 |
| Noncash Donations |
$4,069,779 |
$6,594,236 |
$6,975,207 |
| Other Revenue |
$1,996,738 |
$186,393 |
$207,008 |
| Total Revenue |
$7,452,941 |
$8,070,782 |
$8,390,739 |
| Expenses |
|
|
|
| Program |
$4,618,473 |
$6,895,949 |
$7,875,609 |
| Administrative |
$284,501 |
$339,219 |
$330,780 |
| Fundraising |
$76,965 |
$49,779 |
$15,926 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,979,939 |
$7,284,947 |
$8,222,315 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,473,002 |
$785,835 |
$168,424 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,473,002 |
$785,835 |
$168,424 |
|
|
|
|
| Total Assets |
$6,733,814 |
$7,500,800 |
$7,667,932 |
| Total Liabilities |
$41,036 |
$22,187 |
$20,895 |
| Net Assets |
$6,692,778 |
$7,478,613 |
$7,647,037 |
|