| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$8,826,062 |
$10,849,730 |
$11,151,998 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$96,857 |
$237,728 |
$336,163 |
| Total Revenue |
$8,922,919 |
$11,087,458 |
$11,488,161 |
| Expenses |
|
|
|
| Program |
$6,403,792 |
$7,966,308 |
$7,973,852 |
| Administrative |
$1,667,331 |
$2,052,708 |
$2,194,021 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$8,071,123 |
$10,019,016 |
$10,167,873 |
|
|
|
|
Excess (or Deficit)
for the Year |
$851,796 |
$1,068,442 |
$1,320,288 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$851,796 |
$1,068,442 |
$1,320,288 |
|
|
|
|
| Total Assets |
$20,005,062 |
$20,741,444 |
$23,202,921 |
| Total Liabilities |
$10,368,326 |
$10,036,266 |
$11,177,455 |
| Net Assets |
$9,636,736 |
$10,705,178 |
$12,025,466 |
|