| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,752,812 |
$5,357,238 |
$7,660,807 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$135,238 |
$290,692 |
$372,561 |
| Total Revenue |
$3,888,050 |
$5,647,930 |
$8,033,368 |
| Expenses |
|
|
|
| Program |
$3,394,608 |
$4,398,241 |
$6,943,569 |
| Administrative |
$439,864 |
$717,352 |
$685,990 |
| Fundraising |
$51,924 |
$137,970 |
$153,871 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,886,396 |
$5,253,563 |
$7,783,430 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,654 |
$394,367 |
$249,938 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,654 |
$394,367 |
$249,938 |
|
|
|
|
| Total Assets |
$2,227,072 |
$1,854,041 |
$2,271,277 |
| Total Liabilities |
$948,576 |
$181,178 |
$348,476 |
| Net Assets |
$1,278,496 |
$1,672,863 |
$1,922,801 |
|