| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,285,879 |
$4,761,518 |
$4,039,680 |
| Noncash Donations |
$103,770 |
$0 |
$0 |
| Other Revenue |
$76,550 |
$225,140 |
$401,486 |
| Total Revenue |
$3,466,199 |
$4,986,658 |
$4,441,166 |
| Expenses |
|
|
|
| Program |
$2,462,503 |
$2,475,082 |
$3,021,068 |
| Administrative |
$340,865 |
$367,985 |
$419,128 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$2,614 |
$0 |
$0 |
| Total Expenses |
$2,805,982 |
$2,843,067 |
$3,440,196 |
|
|
|
|
Excess (or Deficit)
for the Year |
$660,217 |
$2,143,591 |
$1,000,970 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$660,217 |
$2,143,591 |
$1,000,970 |
|
|
|
|
| Total Assets |
$20,784,045 |
$23,007,060 |
$23,964,283 |
| Total Liabilities |
$92,602 |
$172,026 |
$128,279 |
| Net Assets |
$20,691,443 |
$22,835,034 |
$23,836,004 |
|