| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,920,545 |
$1,164,464 |
$2,584,832 |
| Noncash Donations |
$724,200 |
$729,400 |
$491,444 |
| Other Revenue |
$-60,754 |
$82,418 |
$100,170 |
| Total Revenue |
$2,583,991 |
$1,976,282 |
$3,176,446 |
| Expenses |
|
|
|
| Program |
$1,787,590 |
$1,845,976 |
$2,411,735 |
| Administrative |
$372,588 |
$326,611 |
$325,919 |
| Fundraising |
$161,187 |
$223,176 |
$254,367 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,321,365 |
$2,395,763 |
$2,992,021 |
|
|
|
|
Excess (or Deficit)
for the Year |
$262,626 |
$-419,481 |
$184,425 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$262,626 |
$-419,481 |
$184,425 |
|
|
|
|
| Total Assets |
$1,509,352 |
$1,083,279 |
$1,946,782 |
| Total Liabilities |
$12,481 |
$5,889 |
$684,966 |
| Net Assets |
$1,496,871 |
$1,077,390 |
$1,261,816 |
|