| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,738,624 |
$4,191,201 |
$9,256,383 |
| Noncash Donations |
$229,554 |
$161,250 |
$179,990 |
| Other Revenue |
$606,759 |
$554,846 |
$1,450,152 |
| Total Revenue |
$4,574,937 |
$4,907,297 |
$10,886,525 |
| Expenses |
|
|
|
| Program |
$2,524,358 |
$2,968,070 |
$4,209,926 |
| Administrative |
$341,959 |
$409,103 |
$601,906 |
| Fundraising |
$199,945 |
$364,834 |
$231,998 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,066,262 |
$3,742,007 |
$5,043,830 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,508,675 |
$1,165,290 |
$5,842,695 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,508,675 |
$1,165,290 |
$5,842,695 |
|
|
|
|
| Total Assets |
$5,008,624 |
$6,022,548 |
$11,940,303 |
| Total Liabilities |
$732,464 |
$581,098 |
$656,158 |
| Net Assets |
$4,276,160 |
$5,441,450 |
$11,284,145 |
|