| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$7,219,396 |
$6,821,674 |
$7,945,628 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$60,267 |
$122,170 |
$104,823 |
| Total Revenue |
$7,279,663 |
$6,943,844 |
$8,050,451 |
| Expenses |
|
|
|
| Program |
$5,834,027 |
$6,420,413 |
$6,968,346 |
| Administrative |
$405,362 |
$551,454 |
$525,570 |
| Fundraising |
$383,314 |
$674,772 |
$788,178 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,622,703 |
$7,646,639 |
$8,282,094 |
|
|
|
|
Excess (or Deficit)
for the Year |
$656,960 |
$-702,795 |
$-231,643 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$656,960 |
$-702,795 |
$-231,643 |
|
|
|
|
| Total Assets |
$6,205,145 |
$5,535,815 |
$5,233,639 |
| Total Liabilities |
$155,136 |
$188,601 |
$118,068 |
| Net Assets |
$6,050,009 |
$5,347,214 |
$5,115,571 |
|