| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,955,855 |
$3,880,589 |
$3,395,615 |
| Noncash Donations |
$1,390,393 |
$1,567,360 |
$1,597,934 |
| Other Revenue |
$1,163,689 |
$1,495,680 |
$1,685,886 |
| Total Revenue |
$5,509,937 |
$6,943,629 |
$6,679,435 |
| Expenses |
|
|
|
| Program |
$3,335,945 |
$4,021,348 |
$4,448,847 |
| Administrative |
$245,909 |
$244,562 |
$253,438 |
| Fundraising |
$370,098 |
$368,094 |
$386,094 |
| Other |
$43,084 |
$17,192 |
$0 |
| Total Expenses |
$3,995,036 |
$4,651,196 |
$5,088,379 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,514,901 |
$2,292,433 |
$1,591,056 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,514,901 |
$2,292,433 |
$1,591,056 |
|
|
|
|
| Total Assets |
$13,712,435 |
$15,577,856 |
$18,655,648 |
| Total Liabilities |
$534,020 |
$107,008 |
$1,593,744 |
| Net Assets |
$13,178,415 |
$15,470,848 |
$17,061,904 |
|