| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,258,052 |
$1,398,931 |
$1,802,217 |
| Noncash Donations |
$1,026,360 |
$1,748,280 |
$1,995,714 |
| Other Revenue |
$-124,941 |
$265,594 |
$233,113 |
| Total Revenue |
$2,159,471 |
$3,412,805 |
$4,031,044 |
| Expenses |
|
|
|
| Program |
$2,027,820 |
$2,702,454 |
$3,224,190 |
| Administrative |
$146,370 |
$186,989 |
$195,658 |
| Fundraising |
$184,712 |
$230,334 |
$227,967 |
| Other |
$0 |
$1,396 |
$6,494 |
| Total Expenses |
$2,358,902 |
$3,121,173 |
$3,654,309 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-199,431 |
$291,632 |
$376,735 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-199,431 |
$291,632 |
$376,735 |
|
|
|
|
| Total Assets |
$1,567,526 |
$1,887,984 |
$2,194,938 |
| Total Liabilities |
$116,386 |
$145,212 |
$75,431 |
| Net Assets |
$1,451,140 |
$1,742,772 |
$2,119,507 |
|