| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,494,606 |
$1,564,644 |
$1,374,398 |
| Noncash Donations |
$3,250,000 |
$0 |
$1,940,000 |
| Other Revenue |
$260,004 |
$725,376 |
$930,439 |
| Total Revenue |
$6,004,610 |
$2,290,020 |
$4,244,837 |
| Expenses |
|
|
|
| Program |
$1,548,557 |
$1,620,232 |
$1,965,576 |
| Administrative |
$376,770 |
$523,085 |
$499,761 |
| Fundraising |
$190,454 |
$183,063 |
$314,163 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,115,781 |
$2,326,380 |
$2,779,500 |
|
|
|
|
Excess (or Deficit)
for the Year |
$3,888,829 |
$-36,360 |
$1,465,337 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$3,888,829 |
$-36,360 |
$1,465,337 |
|
|
|
|
| Total Assets |
$5,892,977 |
$5,818,176 |
$7,437,815 |
| Total Liabilities |
$240,317 |
$201,876 |
$356,178 |
| Net Assets |
$5,652,660 |
$5,616,300 |
$7,081,637 |
|