| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,388,182 |
$4,221,173 |
$5,526,517 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$86,506 |
$181,723 |
$161,666 |
| Total Revenue |
$3,474,688 |
$4,402,896 |
$5,688,183 |
| Expenses |
|
|
|
| Program |
$2,383,731 |
$3,302,967 |
$4,061,401 |
| Administrative |
$572,024 |
$551,188 |
$561,646 |
| Fundraising |
$318,908 |
$481,965 |
$632,076 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,274,663 |
$4,336,120 |
$5,255,123 |
|
|
|
|
Excess (or Deficit)
for the Year |
$200,025 |
$66,776 |
$433,060 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$200,025 |
$66,776 |
$433,060 |
|
|
|
|
| Total Assets |
$2,166,683 |
$2,082,712 |
$1,970,572 |
| Total Liabilities |
$1,084,459 |
$933,712 |
$388,512 |
| Net Assets |
$1,082,224 |
$1,149,000 |
$1,582,060 |
|