| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,296,397 |
$2,574,750 |
$2,647,186 |
| Noncash Donations |
$655,876 |
$866,833 |
$774,992 |
| Other Revenue |
$772,707 |
$1,118,338 |
$1,021,405 |
| Total Revenue |
$3,724,980 |
$4,559,921 |
$4,443,583 |
| Expenses |
|
|
|
| Program |
$2,613,831 |
$3,115,194 |
$3,168,516 |
| Administrative |
$485,392 |
$647,450 |
$661,858 |
| Fundraising |
$186,066 |
$229,992 |
$235,095 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,285,289 |
$3,992,636 |
$4,065,469 |
|
|
|
|
Excess (or Deficit)
for the Year |
$439,691 |
$567,285 |
$378,114 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$439,691 |
$567,285 |
$378,114 |
|
|
|
|
| Total Assets |
$2,445,794 |
$2,796,866 |
$3,697,181 |
| Total Liabilities |
$378,237 |
$162,024 |
$684,225 |
| Net Assets |
$2,067,557 |
$2,634,842 |
$3,012,956 |
|