| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,072,095 |
$2,265,449 |
$1,963,951 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$699,919 |
$774,744 |
$2,997,254 |
| Total Revenue |
$2,772,014 |
$3,040,193 |
$4,961,205 |
| Expenses |
|
|
|
| Program |
$1,903,659 |
$2,331,309 |
$2,921,888 |
| Administrative |
$150,837 |
$190,758 |
$216,647 |
| Fundraising |
$167,960 |
$210,858 |
$257,045 |
| Other |
$135,548 |
$0 |
$0 |
| Total Expenses |
$2,358,004 |
$2,732,925 |
$3,395,580 |
|
|
|
|
Excess (or Deficit)
for the Year |
$414,010 |
$307,268 |
$1,565,625 |
|
Other
|
$0 |
$457,069 |
$300,042 |
Total Change
in Net Assets
|
$414,010 |
$764,337 |
$1,865,667 |
|
|
|
|
| Total Assets |
$3,651,474 |
$4,440,468 |
$6,347,563 |
| Total Liabilities |
$93,225 |
$117,882 |
$159,310 |
| Net Assets |
$3,558,249 |
$4,322,586 |
$6,188,253 |
|