| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,624,915 |
$1,679,622 |
$2,450,728 |
| Noncash Donations |
$7,099 |
$5,200 |
$3,741 |
| Other Revenue |
$1,594,526 |
$2,305,216 |
$2,522,661 |
| Total Revenue |
$4,226,540 |
$3,990,038 |
$4,977,130 |
| Expenses |
|
|
|
| Program |
$1,968,914 |
$2,211,881 |
$2,172,492 |
| Administrative |
$240,878 |
$310,881 |
$391,920 |
| Fundraising |
$92,584 |
$88,480 |
$59,881 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,302,376 |
$2,611,242 |
$2,624,293 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,924,164 |
$1,378,796 |
$2,352,837 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,924,164 |
$1,378,796 |
$2,352,837 |
|
|
|
|
| Total Assets |
$10,656,740 |
$12,055,213 |
$14,414,308 |
| Total Liabilities |
$297,055 |
$316,732 |
$322,990 |
| Net Assets |
$10,359,685 |
$11,738,481 |
$14,091,318 |
|