| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,886,142 |
$3,767,208 |
$5,509,586 |
| Noncash Donations |
$893,122 |
$1,002,201 |
$1,184,330 |
| Other Revenue |
$1,193,906 |
$2,376,599 |
$899,186 |
| Total Revenue |
$5,973,170 |
$7,146,008 |
$7,593,102 |
| Expenses |
|
|
|
| Program |
$3,560,929 |
$4,127,098 |
$4,873,920 |
| Administrative |
$214,046 |
$324,859 |
$401,432 |
| Fundraising |
$530,482 |
$730,749 |
$904,041 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,305,457 |
$5,182,706 |
$6,179,393 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,667,713 |
$1,963,302 |
$1,413,709 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,667,713 |
$1,963,302 |
$1,413,709 |
|
|
|
|
| Total Assets |
$5,981,096 |
$7,878,932 |
$9,347,097 |
| Total Liabilities |
$836,024 |
$770,558 |
$825,014 |
| Net Assets |
$5,145,072 |
$7,108,374 |
$8,522,083 |
|