| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$4,060,361 |
$3,815,196 |
$4,007,144 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$179,284 |
$235,823 |
$259,351 |
| Total Revenue |
$4,239,645 |
$4,051,019 |
$4,266,495 |
| Expenses |
|
|
|
| Program |
$2,205,558 |
$2,296,327 |
$2,592,960 |
| Administrative |
$1,031,028 |
$1,235,504 |
$1,492,192 |
| Fundraising |
$122,424 |
$129,012 |
$164,492 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,359,010 |
$3,660,843 |
$4,249,644 |
|
|
|
|
Excess (or Deficit)
for the Year |
$880,635 |
$390,176 |
$16,851 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$880,635 |
$390,176 |
$16,851 |
|
|
|
|
| Total Assets |
$9,481,483 |
$9,606,302 |
$9,547,625 |
| Total Liabilities |
$3,429,043 |
$3,163,686 |
$3,088,158 |
| Net Assets |
$6,052,440 |
$6,442,616 |
$6,459,467 |
|