| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,103,508 |
$2,743,231 |
$3,761,864 |
| Noncash Donations |
$59,543 |
$45,674 |
$43,342 |
| Other Revenue |
$-36,914 |
$204,434 |
$251,789 |
| Total Revenue |
$3,126,137 |
$2,993,339 |
$4,056,995 |
| Expenses |
|
|
|
| Program |
$1,749,201 |
$1,696,411 |
$1,770,069 |
| Administrative |
$224,009 |
$446,481 |
$375,775 |
| Fundraising |
$469,506 |
$488,516 |
$673,457 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,442,716 |
$2,631,408 |
$2,819,301 |
|
|
|
|
Excess (or Deficit)
for the Year |
$683,421 |
$361,931 |
$1,237,694 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$683,421 |
$361,931 |
$1,237,694 |
|
|
|
|
| Total Assets |
$4,465,741 |
$4,827,684 |
$6,318,612 |
| Total Liabilities |
$274,010 |
$274,022 |
$527,256 |
| Net Assets |
$4,191,731 |
$4,553,662 |
$5,791,356 |
|