| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,433,028 |
$2,693,375 |
$3,293,963 |
| Noncash Donations |
$2,336,557 |
$2,940,844 |
$3,193,250 |
| Other Revenue |
$-751,792 |
$594,988 |
$751,826 |
| Total Revenue |
$4,017,793 |
$6,229,207 |
$7,239,039 |
| Expenses |
|
|
|
| Program |
$4,024,208 |
$4,670,561 |
$5,041,372 |
| Administrative |
$157,964 |
$195,480 |
$208,654 |
| Fundraising |
$157,180 |
$159,326 |
$175,826 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,339,352 |
$5,025,367 |
$5,425,852 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-321,559 |
$1,203,840 |
$1,813,187 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-321,559 |
$1,203,840 |
$1,813,187 |
|
|
|
|
| Total Assets |
$5,376,901 |
$6,488,194 |
$8,327,670 |
| Total Liabilities |
$136,959 |
$44,412 |
$70,701 |
| Net Assets |
$5,239,942 |
$6,443,782 |
$8,256,969 |
|