| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,123,758 |
$2,681,039 |
$2,486,089 |
| Noncash Donations |
$260,245 |
$203,865 |
$213,498 |
| Other Revenue |
$23,412 |
$142,329 |
$185,211 |
| Total Revenue |
$3,407,415 |
$3,027,233 |
$2,884,798 |
| Expenses |
|
|
|
| Program |
$1,472,319 |
$1,569,837 |
$1,839,128 |
| Administrative |
$77,276 |
$57,321 |
$82,350 |
| Fundraising |
$492,919 |
$545,970 |
$494,407 |
| Other |
$0 |
$60,790 |
$0 |
| Total Expenses |
$2,042,514 |
$2,233,918 |
$2,415,885 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,364,901 |
$793,315 |
$468,913 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,364,901 |
$793,315 |
$468,913 |
|
|
|
|
| Total Assets |
$5,815,214 |
$6,463,579 |
$6,720,057 |
| Total Liabilities |
$2,221,068 |
$2,076,118 |
$1,863,683 |
| Net Assets |
$3,594,146 |
$4,387,461 |
$4,856,374 |
|