| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$4,928,820 |
$3,700,347 |
$6,335,386 |
| Noncash Donations |
$542,101 |
$416,453 |
$442,213 |
| Other Revenue |
$644,561 |
$511,519 |
$647,706 |
| Total Revenue |
$6,115,482 |
$4,628,319 |
$7,425,305 |
| Expenses |
|
|
|
| Program |
$2,708,802 |
$2,686,802 |
$2,582,331 |
| Administrative |
$154,511 |
$136,698 |
$111,922 |
| Fundraising |
$159,392 |
$220,797 |
$337,374 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,022,705 |
$3,044,297 |
$3,031,627 |
|
|
|
|
Excess (or Deficit)
for the Year |
$3,092,777 |
$1,584,022 |
$4,393,678 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$3,092,777 |
$1,584,022 |
$4,393,678 |
|
|
|
|
| Total Assets |
$3,879,948 |
$5,583,379 |
$11,688,920 |
| Total Liabilities |
$283,047 |
$402,456 |
$2,114,319 |
| Net Assets |
$3,596,901 |
$5,180,923 |
$9,574,601 |
|