| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,655,671 |
$2,493,657 |
$3,749,514 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$635,177 |
$797,256 |
$940,695 |
| Total Revenue |
$3,290,848 |
$3,290,913 |
$4,690,209 |
| Expenses |
|
|
|
| Program |
$2,038,283 |
$2,558,210 |
$2,784,132 |
| Administrative |
$558,663 |
$688,267 |
$834,989 |
| Fundraising |
$82,293 |
$103,471 |
$129,373 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,679,239 |
$3,349,948 |
$3,748,494 |
|
|
|
|
Excess (or Deficit)
for the Year |
$611,609 |
$-59,035 |
$941,715 |
|
Other
|
$-541,672 |
$3,998 |
$0 |
Total Change
in Net Assets
|
$69,937 |
$-55,037 |
$941,715 |
|
|
|
|
| Total Assets |
$4,974,168 |
$4,953,430 |
$5,778,395 |
| Total Liabilities |
$816,063 |
$850,362 |
$733,612 |
| Net Assets |
$4,158,105 |
$4,103,068 |
$5,044,783 |
|