| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$4,061,111 |
$4,945,567 |
$5,665,159 |
| Noncash Donations |
$1,978,751 |
$2,554,025 |
$3,572,139 |
| Other Revenue |
$-306,976 |
$327,860 |
$318,464 |
| Total Revenue |
$5,732,886 |
$7,827,452 |
$9,555,762 |
| Expenses |
|
|
|
| Program |
$5,452,934 |
$6,874,472 |
$7,620,592 |
| Administrative |
$274,566 |
$469,749 |
$782,244 |
| Fundraising |
$288,982 |
$268,079 |
$377,264 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,016,482 |
$7,612,300 |
$8,780,100 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-283,596 |
$215,152 |
$775,662 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-283,596 |
$215,152 |
$775,662 |
|
|
|
|
| Total Assets |
$4,281,229 |
$4,464,155 |
$6,128,571 |
| Total Liabilities |
$262,049 |
$229,823 |
$1,118,577 |
| Net Assets |
$4,019,180 |
$4,234,332 |
$5,009,994 |
|