| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$953,386 |
$1,041,763 |
$1,869,616 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,377,578 |
$2,864,663 |
$3,041,356 |
| Total Revenue |
$3,330,964 |
$3,906,426 |
$4,910,972 |
| Expenses |
|
|
|
| Program |
$2,250,750 |
$2,934,989 |
$3,049,440 |
| Administrative |
$713,279 |
$760,369 |
$1,010,771 |
| Fundraising |
$25,006 |
$36,954 |
$36,080 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,989,035 |
$3,732,312 |
$4,096,291 |
|
|
|
|
Excess (or Deficit)
for the Year |
$341,929 |
$174,114 |
$814,681 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$341,929 |
$174,114 |
$814,681 |
|
|
|
|
| Total Assets |
$1,543,194 |
$1,514,197 |
$2,340,255 |
| Total Liabilities |
$710,656 |
$521,834 |
$534,361 |
| Net Assets |
$832,538 |
$992,363 |
$1,805,894 |
|