| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$5,020,696 |
$8,013,327 |
$28,245,738 |
| Noncash Donations |
$1,060,816 |
$841,131 |
$840,845 |
| Other Revenue |
$2,921,775 |
$2,047,415 |
$1,958,452 |
| Total Revenue |
$9,003,287 |
$10,901,873 |
$31,045,035 |
| Expenses |
|
|
|
| Program |
$6,499,901 |
$7,603,964 |
$7,327,448 |
| Administrative |
$368,669 |
$378,140 |
$417,430 |
| Fundraising |
$704,178 |
$866,412 |
$873,709 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,572,748 |
$8,848,516 |
$8,618,587 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,430,539 |
$2,053,357 |
$22,426,448 |
|
Other
|
$777,200 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,207,739 |
$2,053,357 |
$22,426,448 |
|
|
|
|
| Total Assets |
$13,585,418 |
$16,221,199 |
$39,552,143 |
| Total Liabilities |
$6,623,941 |
$7,206,365 |
$8,110,861 |
| Net Assets |
$6,961,477 |
$9,014,834 |
$31,441,282 |
|