| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$5,081,839 |
$5,628,231 |
$5,992,817 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$101,539 |
$837,301 |
$250,307 |
| Total Revenue |
$5,183,378 |
$6,465,532 |
$6,243,124 |
| Expenses |
|
|
|
| Program |
$4,164,019 |
$5,126,903 |
$4,908,170 |
| Administrative |
$876,831 |
$842,606 |
$952,688 |
| Fundraising |
$156,256 |
$172,284 |
$216,944 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,197,106 |
$6,141,793 |
$6,077,802 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-13,728 |
$323,739 |
$165,322 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-13,728 |
$323,739 |
$165,322 |
|
|
|
|
| Total Assets |
$4,474,657 |
$4,783,498 |
$4,977,200 |
| Total Liabilities |
$318,144 |
$303,246 |
$331,626 |
| Net Assets |
$4,156,513 |
$4,480,252 |
$4,645,574 |
|