| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$4,119,043 |
$3,846,869 |
$3,631,186 |
| Noncash Donations |
$2,500,000 |
$0 |
$3,365,000 |
| Other Revenue |
$241,196 |
$157,956 |
$261,814 |
| Total Revenue |
$6,860,239 |
$4,004,825 |
$7,258,000 |
| Expenses |
|
|
|
| Program |
$2,847,539 |
$3,636,483 |
$3,778,461 |
| Administrative |
$208,751 |
$210,423 |
$230,297 |
| Fundraising |
$42,555 |
$90,497 |
$100,270 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,098,845 |
$3,937,403 |
$4,109,028 |
|
|
|
|
Excess (or Deficit)
for the Year |
$3,761,394 |
$67,422 |
$3,148,972 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$3,761,394 |
$67,422 |
$3,148,972 |
|
|
|
|
| Total Assets |
$7,054,359 |
$7,123,465 |
$10,278,554 |
| Total Liabilities |
$34,861 |
$36,545 |
$42,662 |
| Net Assets |
$7,019,498 |
$7,086,920 |
$10,235,892 |
|