| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$5,616,633 |
$7,053,105 |
$8,454,884 |
| Noncash Donations |
$6,057,806 |
$6,197,307 |
$7,351,252 |
| Other Revenue |
$204,415 |
$599,854 |
$574,232 |
| Total Revenue |
$11,878,854 |
$13,850,266 |
$16,380,368 |
| Expenses |
|
|
|
| Program |
$10,429,229 |
$11,461,657 |
$12,651,254 |
| Administrative |
$120,517 |
$1,093,837 |
$2,057,619 |
| Fundraising |
$76,777 |
$823,750 |
$369,896 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$10,626,523 |
$13,379,244 |
$15,078,769 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,252,331 |
$471,022 |
$1,301,599 |
|
Other
|
$80,315 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,332,646 |
$471,022 |
$1,301,599 |
|
|
|
|
| Total Assets |
$11,278,719 |
$11,849,359 |
$13,114,533 |
| Total Liabilities |
$29,948 |
$129,566 |
$93,141 |
| Net Assets |
$11,248,771 |
$11,719,793 |
$13,021,392 |
|