| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,596,615 |
$1,674,928 |
$1,671,017 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,187,998 |
$1,387,483 |
$2,448,987 |
| Total Revenue |
$2,784,613 |
$3,062,411 |
$4,120,004 |
| Expenses |
|
|
|
| Program |
$1,898,504 |
$1,877,579 |
$2,649,795 |
| Administrative |
$437,502 |
$429,735 |
$473,111 |
| Fundraising |
$14,638 |
$13,269 |
$8,792 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,350,644 |
$2,320,583 |
$3,131,698 |
|
|
|
|
Excess (or Deficit)
for the Year |
$433,969 |
$741,828 |
$988,306 |
|
Other
|
$-2,200,526 |
$0 |
$0 |
Total Change
in Net Assets
|
$-1,766,557 |
$741,828 |
$988,306 |
|
|
|
|
| Total Assets |
$14,430,090 |
$15,516,547 |
$16,545,862 |
| Total Liabilities |
$8,781,481 |
$9,126,108 |
$9,167,117 |
| Net Assets |
$5,648,609 |
$6,390,439 |
$7,378,745 |
|