| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,595,128 |
$4,118,853 |
$5,456,731 |
| Noncash Donations |
$55,119 |
$31,516 |
$26,320 |
| Other Revenue |
$161,502 |
$754,917 |
$70,259 |
| Total Revenue |
$3,811,749 |
$4,905,286 |
$5,553,310 |
| Expenses |
|
|
|
| Program |
$3,141,151 |
$3,384,284 |
$4,000,934 |
| Administrative |
$203,141 |
$208,606 |
$282,684 |
| Fundraising |
$175,552 |
$207,338 |
$313,290 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,519,844 |
$3,800,228 |
$4,596,908 |
|
|
|
|
Excess (or Deficit)
for the Year |
$291,905 |
$1,105,058 |
$956,402 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$291,905 |
$1,105,058 |
$956,402 |
|
|
|
|
| Total Assets |
$1,496,770 |
$2,565,366 |
$5,936,989 |
| Total Liabilities |
$215,084 |
$178,622 |
$2,593,843 |
| Net Assets |
$1,281,686 |
$2,386,744 |
$3,343,146 |
|