| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,182,976 |
$2,289,022 |
$2,921,124 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$23,338 |
$67,764 |
$92,946 |
| Total Revenue |
$2,206,314 |
$2,356,786 |
$3,014,070 |
| Expenses |
|
|
|
| Program |
$1,524,728 |
$1,874,297 |
$2,235,954 |
| Administrative |
$104,164 |
$139,932 |
$155,092 |
| Fundraising |
$274,804 |
$334,096 |
$451,297 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,903,696 |
$2,348,325 |
$2,842,343 |
|
|
|
|
Excess (or Deficit)
for the Year |
$302,618 |
$8,461 |
$171,727 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$302,618 |
$8,461 |
$171,727 |
|
|
|
|
| Total Assets |
$2,129,415 |
$2,081,848 |
$2,167,525 |
| Total Liabilities |
$324,446 |
$268,418 |
$182,368 |
| Net Assets |
$1,804,969 |
$1,813,430 |
$1,985,157 |
|