| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$7,323,941 |
$7,581,613 |
$7,701,717 |
| Noncash Donations |
$0 |
$0 |
$270,000 |
| Other Revenue |
$139,224 |
$252,974 |
$266,243 |
| Total Revenue |
$7,463,165 |
$7,834,587 |
$8,237,960 |
| Expenses |
|
|
|
| Program |
$5,120,323 |
$6,050,822 |
$7,476,148 |
| Administrative |
$165,447 |
$185,564 |
$207,012 |
| Fundraising |
$489,623 |
$535,863 |
$535,993 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,775,393 |
$6,772,249 |
$8,219,153 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,687,772 |
$1,062,338 |
$18,807 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,687,772 |
$1,062,338 |
$18,807 |
|
|
|
|
| Total Assets |
$5,454,085 |
$6,530,149 |
$6,563,487 |
| Total Liabilities |
$24,824 |
$38,550 |
$53,081 |
| Net Assets |
$5,429,261 |
$6,491,599 |
$6,510,406 |
|