| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$11,580,977 |
$6,694,216 |
$9,784,419 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-279,552 |
$700,006 |
$744,217 |
| Total Revenue |
$11,301,425 |
$7,394,222 |
$10,528,636 |
| Expenses |
|
|
|
| Program |
$6,414,918 |
$6,311,536 |
$5,994,318 |
| Administrative |
$689,315 |
$814,111 |
$833,084 |
| Fundraising |
$434,721 |
$516,703 |
$939,334 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,538,954 |
$7,642,350 |
$7,766,736 |
|
|
|
|
Excess (or Deficit)
for the Year |
$3,762,471 |
$-248,128 |
$2,761,900 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$3,762,471 |
$-248,128 |
$2,761,900 |
|
|
|
|
| Total Assets |
$11,197,489 |
$10,858,229 |
$13,712,757 |
| Total Liabilities |
$548,432 |
$457,300 |
$549,928 |
| Net Assets |
$10,649,057 |
$10,400,929 |
$13,162,829 |
|