| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,219,748 |
$1,001,993 |
$996,197 |
| Noncash Donations |
$61,896 |
$19,687 |
$55,164 |
| Other Revenue |
$2,834,969 |
$3,534,052 |
$4,832,008 |
| Total Revenue |
$4,116,613 |
$4,555,732 |
$5,883,369 |
| Expenses |
|
|
|
| Program |
$2,766,626 |
$3,349,324 |
$3,193,339 |
| Administrative |
$768,940 |
$955,263 |
$891,350 |
| Fundraising |
$366,938 |
$351,302 |
$389,509 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,902,504 |
$4,655,889 |
$4,474,198 |
|
|
|
|
Excess (or Deficit)
for the Year |
$214,109 |
$-100,157 |
$1,409,171 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$214,109 |
$-100,157 |
$1,409,171 |
|
|
|
|
| Total Assets |
$4,336,283 |
$4,201,827 |
$5,524,259 |
| Total Liabilities |
$689,951 |
$655,652 |
$568,913 |
| Net Assets |
$3,646,332 |
$3,546,175 |
$4,955,346 |
|