| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,984,623 |
$4,695,412 |
$4,543,829 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$6,250 |
$60,629 |
$387,722 |
| Total Revenue |
$3,990,873 |
$4,756,041 |
$4,931,551 |
| Expenses |
|
|
|
| Program |
$2,398,656 |
$3,586,522 |
$4,752,735 |
| Administrative |
$362,699 |
$540,891 |
$563,996 |
| Fundraising |
$148,575 |
$195,474 |
$180,487 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,909,930 |
$4,322,887 |
$5,497,218 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,080,943 |
$433,154 |
$-565,667 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,080,943 |
$433,154 |
$-565,667 |
|
|
|
|
| Total Assets |
$3,246,329 |
$3,717,183 |
$3,047,971 |
| Total Liabilities |
$299,295 |
$336,995 |
$233,450 |
| Net Assets |
$2,947,034 |
$3,380,188 |
$2,814,521 |
|