| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$10,709,128 |
$12,860,043 |
$13,556,698 |
| Noncash Donations |
$787,000 |
$0 |
$0 |
| Other Revenue |
$56,039 |
$140,253 |
$186,889 |
| Total Revenue |
$11,552,167 |
$13,000,296 |
$13,743,587 |
| Expenses |
|
|
|
| Program |
$8,827,839 |
$10,817,345 |
$11,695,473 |
| Administrative |
$964,090 |
$1,138,932 |
$1,107,752 |
| Fundraising |
$468,147 |
$509,837 |
$590,978 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$10,260,076 |
$12,466,114 |
$13,394,203 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,292,091 |
$534,182 |
$349,384 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,292,091 |
$534,182 |
$349,384 |
|
|
|
|
| Total Assets |
$6,412,961 |
$6,861,468 |
$7,350,945 |
| Total Liabilities |
$419,787 |
$334,112 |
$474,205 |
| Net Assets |
$5,993,174 |
$6,527,356 |
$6,876,740 |
|