| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,633,436 |
$3,696,650 |
$3,763,791 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$628,752 |
$274,619 |
$314,858 |
| Total Revenue |
$4,262,188 |
$3,971,269 |
$4,078,649 |
| Expenses |
|
|
|
| Program |
$2,462,031 |
$2,617,699 |
$2,833,011 |
| Administrative |
$442,155 |
$450,272 |
$545,910 |
| Fundraising |
$26,006 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,930,192 |
$3,067,971 |
$3,378,921 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,331,996 |
$903,298 |
$699,728 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,331,996 |
$903,298 |
$699,728 |
|
|
|
|
| Total Assets |
$7,803,267 |
$8,457,685 |
$8,981,277 |
| Total Liabilities |
$3,114,239 |
$2,865,359 |
$2,689,223 |
| Net Assets |
$4,689,028 |
$5,592,326 |
$6,292,054 |
|