| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,241,339 |
$3,551,469 |
$3,746,213 |
| Noncash Donations |
$103,324 |
$130,692 |
$153,009 |
| Other Revenue |
$-77,448 |
$-47,458 |
$137,585 |
| Total Revenue |
$3,267,215 |
$3,634,703 |
$4,036,807 |
| Expenses |
|
|
|
| Program |
$1,505,134 |
$2,284,155 |
$2,098,321 |
| Administrative |
$191,115 |
$208,660 |
$228,889 |
| Fundraising |
$221,995 |
$177,719 |
$188,905 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,918,244 |
$2,670,534 |
$2,516,115 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,348,971 |
$964,169 |
$1,520,692 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,348,971 |
$964,169 |
$1,520,692 |
|
|
|
|
| Total Assets |
$6,073,751 |
$7,221,554 |
$8,776,400 |
| Total Liabilities |
$119,071 |
$103,373 |
$122,429 |
| Net Assets |
$5,954,680 |
$7,118,181 |
$8,653,971 |
|