| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,500,001 |
$3,109,288 |
$3,567,063 |
| Noncash Donations |
$981,078 |
$1,508,236 |
$1,203,909 |
| Other Revenue |
$156,706 |
$197,494 |
$197,527 |
| Total Revenue |
$3,637,785 |
$4,815,018 |
$4,968,499 |
| Expenses |
|
|
|
| Program |
$2,792,906 |
$3,519,787 |
$4,038,956 |
| Administrative |
$423,244 |
$302,310 |
$272,862 |
| Fundraising |
$537,641 |
$695,833 |
$404,670 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,753,791 |
$4,517,930 |
$4,716,488 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-116,006 |
$297,088 |
$252,011 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-116,006 |
$297,088 |
$252,011 |
|
|
|
|
| Total Assets |
$1,071,781 |
$1,367,869 |
$1,567,430 |
| Total Liabilities |
$476,499 |
$475,499 |
$423,049 |
| Net Assets |
$595,282 |
$892,370 |
$1,144,381 |
|