|
12/31/22 |
12/31/23 |
12/31/24 |
Revenue |
|
|
|
Cash Donations |
$1,986,072 |
$3,670,106 |
$4,680,333 |
Noncash Donations |
$1,407,950 |
$392,694 |
$1,023,902 |
Other Revenue |
$5,711 |
$39,064 |
$57,874 |
Total Revenue |
$3,399,733 |
$4,101,864 |
$5,762,109 |
Expenses |
|
|
|
Program |
$2,217,317 |
$2,580,471 |
$3,498,280 |
Administrative |
$220,147 |
$276,174 |
$264,267 |
Fundraising |
$199,117 |
$273,062 |
$291,163 |
Other |
$0 |
$0 |
$0 |
Total Expenses |
$2,636,581 |
$3,129,707 |
$4,053,710 |
|
|
|
|
Excess (or Deficit) for the Year |
$763,152 |
$972,157 |
$1,708,399 |
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$763,152 |
$972,157 |
$1,708,399 |
|
|
|
|
Total Assets |
$2,486,315 |
$3,482,217 |
$5,075,223 |
Total Liabilities |
$179,133 |
$202,878 |
$87,485 |
Net Assets |
$2,307,182 |
$3,279,339 |
$4,987,738 |
|