| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,441,554 |
$2,973,393 |
$3,315,334 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$247,054 |
$418,253 |
$485,884 |
| Total Revenue |
$2,688,608 |
$3,391,646 |
$3,801,218 |
| Expenses |
|
|
|
| Program |
$2,139,707 |
$2,164,480 |
$2,180,091 |
| Administrative |
$522,148 |
$566,214 |
$598,234 |
| Fundraising |
$8,327 |
$47,960 |
$9,308 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,670,182 |
$2,778,654 |
$2,787,633 |
|
|
|
|
Excess (or Deficit)
for the Year |
$18,426 |
$612,992 |
$1,013,585 |
|
Other
|
$0 |
$0 |
$-1,427,392 |
Total Change
in Net Assets
|
$18,426 |
$612,992 |
$-413,807 |
|
|
|
|
| Total Assets |
$17,413,183 |
$17,696,688 |
$14,620,869 |
| Total Liabilities |
$11,334,136 |
$11,004,649 |
$8,342,637 |
| Net Assets |
$6,079,047 |
$6,692,039 |
$6,278,232 |
|