| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$4,470,771 |
$5,485,203 |
$6,025,484 |
| Noncash Donations |
$196,291 |
$360,739 |
$274,263 |
| Other Revenue |
$603,788 |
$1,025,057 |
$540,105 |
| Total Revenue |
$5,270,850 |
$6,870,999 |
$6,839,852 |
| Expenses |
|
|
|
| Program |
$3,805,284 |
$4,211,141 |
$4,484,957 |
| Administrative |
$288,975 |
$324,496 |
$365,785 |
| Fundraising |
$1,038,582 |
$1,257,663 |
$1,326,535 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,132,841 |
$5,793,300 |
$6,177,277 |
|
|
|
|
Excess (or Deficit)
for the Year |
$138,009 |
$1,077,699 |
$662,575 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$138,009 |
$1,077,699 |
$662,575 |
|
|
|
|
| Total Assets |
$4,123,030 |
$5,043,343 |
$5,605,103 |
| Total Liabilities |
$965,299 |
$807,913 |
$707,098 |
| Net Assets |
$3,157,731 |
$4,235,430 |
$4,898,005 |
|