| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,463,758 |
$2,928,014 |
$3,121,967 |
| Noncash Donations |
$45,814 |
$57,010 |
$62,586 |
| Other Revenue |
$-112,700 |
$466,795 |
$468,115 |
| Total Revenue |
$2,396,872 |
$3,451,819 |
$3,652,668 |
| Expenses |
|
|
|
| Program |
$2,866,308 |
$2,867,659 |
$2,443,871 |
| Administrative |
$428,804 |
$468,239 |
$470,160 |
| Fundraising |
$16,239 |
$18,977 |
$19,153 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,311,351 |
$3,354,875 |
$2,933,184 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-914,479 |
$96,944 |
$719,484 |
|
Other
|
$-17,953 |
$3,080 |
$1,809 |
Total Change
in Net Assets
|
$-932,432 |
$100,024 |
$721,293 |
|
|
|
|
| Total Assets |
$6,157,408 |
$6,281,839 |
$7,030,969 |
| Total Liabilities |
$198,458 |
$222,865 |
$250,702 |
| Net Assets |
$5,958,950 |
$6,058,974 |
$6,780,267 |
|