| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,923,361 |
$2,904,599 |
$3,411,352 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$53 |
$3,540 |
$8,467 |
| Total Revenue |
$1,923,414 |
$2,908,139 |
$3,419,819 |
| Expenses |
|
|
|
| Program |
$1,743,440 |
$2,676,702 |
$3,032,877 |
| Administrative |
$126,336 |
$127,822 |
$112,693 |
| Fundraising |
$48,351 |
$48,332 |
$45,690 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,918,127 |
$2,852,856 |
$3,191,260 |
|
|
|
|
Excess (or Deficit)
for the Year |
$5,287 |
$55,283 |
$228,559 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$5,287 |
$55,283 |
$228,559 |
|
|
|
|
| Total Assets |
$384,682 |
$378,579 |
$732,840 |
| Total Liabilities |
$279,573 |
$218,187 |
$343,889 |
| Net Assets |
$105,109 |
$160,392 |
$388,951 |
|