| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,249,268 |
$2,955,891 |
$3,034,833 |
| Noncash Donations |
$553,018 |
$0 |
$0 |
| Other Revenue |
$66,669 |
$1,141,209 |
$277,595 |
| Total Revenue |
$3,868,955 |
$4,097,100 |
$3,312,428 |
| Expenses |
|
|
|
| Program |
$2,497,846 |
$2,922,357 |
$2,902,678 |
| Administrative |
$130,329 |
$127,622 |
$306,040 |
| Fundraising |
$41,780 |
$48,913 |
$88,119 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,669,955 |
$3,098,892 |
$3,296,837 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,199,000 |
$998,208 |
$15,591 |
|
Other
|
$-18,626 |
$10,238 |
$-36,836 |
Total Change
in Net Assets
|
$1,180,374 |
$1,008,446 |
$-21,245 |
|
|
|
|
| Total Assets |
$4,406,406 |
$5,428,984 |
$5,807,546 |
| Total Liabilities |
$79,702 |
$93,834 |
$528,419 |
| Net Assets |
$4,326,704 |
$5,335,150 |
$5,279,127 |
|