| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$4,191,521 |
$4,482,308 |
$5,615,569 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-91,613 |
$131,963 |
$168,900 |
| Total Revenue |
$4,099,908 |
$4,614,271 |
$5,784,469 |
| Expenses |
|
|
|
| Program |
$3,659,906 |
$3,694,724 |
$4,339,995 |
| Administrative |
$348,282 |
$335,698 |
$594,368 |
| Fundraising |
$348,720 |
$361,811 |
$448,502 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,356,908 |
$4,392,233 |
$5,382,865 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-257,000 |
$222,038 |
$401,604 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-257,000 |
$222,038 |
$401,604 |
|
|
|
|
| Total Assets |
$2,245,731 |
$2,450,836 |
$2,927,420 |
| Total Liabilities |
$55,665 |
$38,732 |
$113,712 |
| Net Assets |
$2,190,066 |
$2,412,104 |
$2,813,708 |
|