| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,903,850 |
$3,799,819 |
$3,837,655 |
| Noncash Donations |
$776 |
$92,994 |
$267,678 |
| Other Revenue |
$1,131,560 |
$903,289 |
$980,366 |
| Total Revenue |
$4,036,186 |
$4,796,102 |
$5,085,699 |
| Expenses |
|
|
|
| Program |
$3,655,802 |
$3,757,457 |
$4,089,374 |
| Administrative |
$536,589 |
$605,545 |
$665,641 |
| Fundraising |
$55,148 |
$43,992 |
$120,266 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,247,539 |
$4,406,994 |
$4,875,281 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-211,353 |
$389,108 |
$210,418 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-211,353 |
$389,108 |
$210,418 |
|
|
|
|
| Total Assets |
$5,587,020 |
$6,065,933 |
$6,274,275 |
| Total Liabilities |
$155,024 |
$168,832 |
$166,756 |
| Net Assets |
$5,431,996 |
$5,897,101 |
$6,107,519 |
|