| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,020,216 |
$3,520,061 |
$3,336,688 |
| Noncash Donations |
$349,018 |
$404,530 |
$406,028 |
| Other Revenue |
$43,422 |
$71,357 |
$163,387 |
| Total Revenue |
$3,412,656 |
$3,995,948 |
$3,906,103 |
| Expenses |
|
|
|
| Program |
$2,256,894 |
$2,718,165 |
$3,273,224 |
| Administrative |
$219,846 |
$237,071 |
$292,704 |
| Fundraising |
$225,351 |
$207,119 |
$248,340 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,702,091 |
$3,162,355 |
$3,814,268 |
|
|
|
|
Excess (or Deficit)
for the Year |
$710,565 |
$833,593 |
$91,835 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$710,565 |
$833,593 |
$91,835 |
|
|
|
|
| Total Assets |
$4,407,664 |
$5,336,299 |
$5,574,196 |
| Total Liabilities |
$243,745 |
$338,787 |
$484,849 |
| Net Assets |
$4,163,919 |
$4,997,512 |
$5,089,347 |
|