| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,565,236 |
$4,412,159 |
$2,852,407 |
| Noncash Donations |
$60,745 |
$130,954 |
$44,531 |
| Other Revenue |
$1,628,474 |
$2,448,483 |
$2,622,257 |
| Total Revenue |
$5,254,455 |
$6,991,596 |
$5,519,195 |
| Expenses |
|
|
|
| Program |
$3,880,091 |
$4,519,521 |
$4,682,554 |
| Administrative |
$729,227 |
$775,720 |
$1,019,382 |
| Fundraising |
$292,313 |
$307,379 |
$271,774 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,901,631 |
$5,602,620 |
$5,973,710 |
|
|
|
|
Excess (or Deficit)
for the Year |
$352,824 |
$1,388,976 |
$-454,515 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$352,824 |
$1,388,976 |
$-454,515 |
|
|
|
|
| Total Assets |
$9,330,192 |
$10,820,124 |
$10,526,736 |
| Total Liabilities |
$1,845,874 |
$1,946,830 |
$2,107,957 |
| Net Assets |
$7,484,318 |
$8,873,294 |
$8,418,779 |
|