| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$4,872,517 |
$5,855,204 |
$7,993,914 |
| Noncash Donations |
$0 |
$0 |
$8,820 |
| Other Revenue |
$57,127 |
$131,197 |
$91,336 |
| Total Revenue |
$4,929,644 |
$5,986,401 |
$8,094,070 |
| Expenses |
|
|
|
| Program |
$3,499,068 |
$4,355,334 |
$5,608,423 |
| Administrative |
$517,639 |
$624,822 |
$840,684 |
| Fundraising |
$478,694 |
$632,206 |
$836,239 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,495,401 |
$5,612,362 |
$7,285,346 |
|
|
|
|
Excess (or Deficit)
for the Year |
$434,243 |
$374,039 |
$808,724 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$434,243 |
$374,039 |
$808,724 |
|
|
|
|
| Total Assets |
$2,209,984 |
$2,616,807 |
$3,412,233 |
| Total Liabilities |
$39,002 |
$71,786 |
$48,128 |
| Net Assets |
$2,170,982 |
$2,545,021 |
$3,364,105 |
|