| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$4,977,047 |
$6,785,012 |
$9,535,701 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$45,609 |
$455,891 |
$161,502 |
| Total Revenue |
$5,022,656 |
$7,240,903 |
$9,697,203 |
| Expenses |
|
|
|
| Program |
$3,846,744 |
$4,615,014 |
$7,086,434 |
| Administrative |
$863,866 |
$1,008,270 |
$1,404,505 |
| Fundraising |
$147,264 |
$561,299 |
$411,655 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,857,874 |
$6,184,583 |
$8,902,594 |
|
|
|
|
Excess (or Deficit)
for the Year |
$164,782 |
$1,056,320 |
$794,609 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$164,782 |
$1,056,320 |
$794,609 |
|
|
|
|
| Total Assets |
$9,999,406 |
$13,469,725 |
$14,204,397 |
| Total Liabilities |
$6,019,337 |
$8,433,336 |
$8,373,399 |
| Net Assets |
$3,980,069 |
$5,036,389 |
$5,830,998 |
|