| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,445,138 |
$4,073,698 |
$4,480,534 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$90,266 |
$115,942 |
$164,587 |
| Total Revenue |
$3,535,404 |
$4,189,640 |
$4,645,121 |
| Expenses |
|
|
|
| Program |
$3,154,200 |
$3,419,922 |
$3,998,861 |
| Administrative |
$210,392 |
$221,433 |
$249,834 |
| Fundraising |
$220,841 |
$147,773 |
$228,328 |
| Other |
$265,125 |
$7,411 |
$9,277 |
| Total Expenses |
$3,850,558 |
$3,796,539 |
$4,486,300 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-315,154 |
$393,101 |
$158,821 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-315,154 |
$393,101 |
$158,821 |
|
|
|
|
| Total Assets |
$2,887,571 |
$3,264,375 |
$3,233,516 |
| Total Liabilities |
$577,321 |
$561,024 |
$371,344 |
| Net Assets |
$2,310,250 |
$2,703,351 |
$2,862,172 |
|