| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,037,576 |
$344,870 |
$1,480,535 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$915,000 |
$2,543,232 |
$3,191,654 |
| Total Revenue |
$2,952,576 |
$2,888,102 |
$4,672,189 |
| Expenses |
|
|
|
| Program |
$823,597 |
$1,431,973 |
$2,077,488 |
| Administrative |
$368,295 |
$419,933 |
$596,904 |
| Fundraising |
$265,701 |
$267,373 |
$330,336 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,457,593 |
$2,119,279 |
$3,004,728 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,494,983 |
$768,823 |
$1,667,461 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,494,983 |
$768,823 |
$1,667,461 |
|
|
|
|
| Total Assets |
$168,783,392 |
$180,314,644 |
$197,648,727 |
| Total Liabilities |
$152,095,957 |
$162,858,386 |
$178,525,008 |
| Net Assets |
$16,687,435 |
$17,456,258 |
$19,123,719 |
|