| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,806,113 |
$2,624,717 |
$3,151,540 |
| Noncash Donations |
$1,109,192 |
$1,004,601 |
$2,671,692 |
| Other Revenue |
$33,343 |
$66,384 |
$72,617 |
| Total Revenue |
$3,948,648 |
$3,695,702 |
$5,895,849 |
| Expenses |
|
|
|
| Program |
$3,218,892 |
$3,103,332 |
$3,919,048 |
| Administrative |
$99,316 |
$120,837 |
$191,409 |
| Fundraising |
$52,755 |
$63,335 |
$80,298 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,370,963 |
$3,287,504 |
$4,190,755 |
|
|
|
|
Excess (or Deficit)
for the Year |
$577,685 |
$408,198 |
$1,705,094 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$577,685 |
$408,198 |
$1,705,094 |
|
|
|
|
| Total Assets |
$2,471,875 |
$2,872,943 |
$4,926,442 |
| Total Liabilities |
$18,912 |
$11,782 |
$360,187 |
| Net Assets |
$2,452,963 |
$2,861,161 |
$4,566,255 |
|