| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,934,741 |
$4,025,692 |
$4,478,210 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$448,858 |
$840,831 |
$989,878 |
| Total Revenue |
$4,383,599 |
$4,866,523 |
$5,468,088 |
| Expenses |
|
|
|
| Program |
$4,765,464 |
$5,138,206 |
$5,400,532 |
| Administrative |
$731,114 |
$826,364 |
$940,633 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$142,998 |
$0 |
$0 |
| Total Expenses |
$5,639,576 |
$5,964,570 |
$6,341,165 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,255,977 |
$-1,098,047 |
$-873,077 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-1,255,977 |
$-1,098,047 |
$-873,077 |
|
|
|
|
| Total Assets |
$30,496,527 |
$29,566,727 |
$28,737,538 |
| Total Liabilities |
$325,559 |
$493,806 |
$537,694 |
| Net Assets |
$30,170,968 |
$29,072,921 |
$28,199,844 |
|