| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,704,113 |
$3,204,805 |
$3,535,883 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$398,479 |
$1,318,144 |
$217,557 |
| Total Revenue |
$3,102,592 |
$4,522,949 |
$3,753,440 |
| Expenses |
|
|
|
| Program |
$2,085,226 |
$2,549,489 |
$2,526,504 |
| Administrative |
$648,637 |
$577,396 |
$795,900 |
| Fundraising |
$285,735 |
$40,758 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,019,598 |
$3,167,643 |
$3,322,404 |
|
|
|
|
Excess (or Deficit)
for the Year |
$82,994 |
$1,355,306 |
$431,036 |
|
Other
|
$0 |
$137,492 |
$140,931 |
Total Change
in Net Assets
|
$82,994 |
$1,492,798 |
$571,967 |
|
|
|
|
| Total Assets |
$4,248,739 |
$5,772,024 |
$6,289,422 |
| Total Liabilities |
$168,860 |
$209,891 |
$155,322 |
| Net Assets |
$4,079,879 |
$5,562,133 |
$6,134,100 |
|