| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,537,502 |
$5,414,714 |
$6,038,725 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$14,407 |
$49,747 |
$-5,523 |
| Total Revenue |
$3,551,909 |
$5,464,461 |
$6,033,202 |
| Expenses |
|
|
|
| Program |
$3,288,048 |
$4,571,552 |
$5,293,437 |
| Administrative |
$219,961 |
$211,235 |
$291,926 |
| Fundraising |
$71,368 |
$88,177 |
$77,767 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,579,377 |
$4,870,964 |
$5,663,130 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-27,468 |
$593,497 |
$370,072 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-27,468 |
$593,497 |
$370,072 |
|
|
|
|
| Total Assets |
$2,284,654 |
$2,814,217 |
$3,167,281 |
| Total Liabilities |
$244,521 |
$180,587 |
$163,579 |
| Net Assets |
$2,040,133 |
$2,633,630 |
$3,003,702 |
|