| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$530,125 |
$554,441 |
$1,134,091 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$3,315,737 |
$3,769,916 |
$4,351,449 |
| Total Revenue |
$3,845,862 |
$4,324,357 |
$5,485,540 |
| Expenses |
|
|
|
| Program |
$3,234,573 |
$3,158,261 |
$3,736,499 |
| Administrative |
$290,075 |
$734,207 |
$721,464 |
| Fundraising |
$49,153 |
$107,879 |
$118,058 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,573,801 |
$4,000,347 |
$4,576,021 |
|
|
|
|
Excess (or Deficit)
for the Year |
$272,061 |
$324,010 |
$909,519 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$272,061 |
$324,010 |
$909,519 |
|
|
|
|
| Total Assets |
$14,212,798 |
$14,649,376 |
$15,566,632 |
| Total Liabilities |
$741,589 |
$854,157 |
$861,894 |
| Net Assets |
$13,471,209 |
$13,795,219 |
$14,704,738 |
|