| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,801,856 |
$2,697,821 |
$2,758,865 |
| Noncash Donations |
$108,561 |
$101,982 |
$101,465 |
| Other Revenue |
$313,946 |
$251,720 |
$312,428 |
| Total Revenue |
$3,224,363 |
$3,051,523 |
$3,172,758 |
| Expenses |
|
|
|
| Program |
$1,306,358 |
$1,508,741 |
$1,977,570 |
| Administrative |
$489,328 |
$521,123 |
$450,892 |
| Fundraising |
$254,878 |
$261,973 |
$318,636 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,050,564 |
$2,291,837 |
$2,747,098 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,173,799 |
$759,686 |
$425,660 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,173,799 |
$759,686 |
$425,660 |
|
|
|
|
| Total Assets |
$3,794,871 |
$4,623,958 |
$5,041,051 |
| Total Liabilities |
$188,333 |
$258,052 |
$250,514 |
| Net Assets |
$3,606,538 |
$4,365,906 |
$4,790,537 |
|