| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,945,203 |
$2,660,924 |
$3,223,192 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$223,180 |
$415,974 |
$131,192 |
| Total Revenue |
$3,168,383 |
$3,076,898 |
$3,354,384 |
| Expenses |
|
|
|
| Program |
$1,881,297 |
$1,749,878 |
$1,282,125 |
| Administrative |
$507,493 |
$671,998 |
$1,125,010 |
| Fundraising |
$110,767 |
$234,451 |
$188,004 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,499,557 |
$2,656,327 |
$2,595,139 |
|
|
|
|
Excess (or Deficit)
for the Year |
$668,826 |
$420,571 |
$759,245 |
|
Other
|
$0 |
$0 |
$-25,372 |
Total Change
in Net Assets
|
$668,826 |
$420,571 |
$733,873 |
|
|
|
|
| Total Assets |
$2,672,304 |
$3,014,872 |
$4,974,850 |
| Total Liabilities |
$99,517 |
$21,512 |
$1,247,615 |
| Net Assets |
$2,572,787 |
$2,993,360 |
$3,727,235 |
|