| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$5,331,787 |
$2,395,105 |
$2,552,764 |
| Noncash Donations |
$34,843 |
$78,389 |
$80,005 |
| Other Revenue |
$106,235 |
$93,563 |
$278,646 |
| Total Revenue |
$5,472,865 |
$2,567,057 |
$2,911,415 |
| Expenses |
|
|
|
| Program |
$2,199,560 |
$2,293,584 |
$2,305,981 |
| Administrative |
$541,387 |
$546,701 |
$648,733 |
| Fundraising |
$0 |
$55,223 |
$59,344 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,740,947 |
$2,895,508 |
$3,014,058 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,731,918 |
$-328,451 |
$-102,643 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,731,918 |
$-328,451 |
$-102,643 |
|
|
|
|
| Total Assets |
$8,208,411 |
$7,848,152 |
$7,764,914 |
| Total Liabilities |
$173,152 |
$141,344 |
$160,749 |
| Net Assets |
$8,035,259 |
$7,706,808 |
$7,604,165 |
|