| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$23,888,845 |
$23,838,070 |
$20,836,512 |
| Noncash Donations |
$0 |
$3,817,930 |
$0 |
| Other Revenue |
$760,881 |
$1,318,069 |
$2,764,665 |
| Total Revenue |
$24,649,726 |
$28,974,069 |
$23,601,177 |
| Expenses |
|
|
|
| Program |
$18,794,847 |
$19,877,696 |
$21,109,500 |
| Administrative |
$1,750,021 |
$1,832,246 |
$1,971,591 |
| Fundraising |
$51,600 |
$41,502 |
$26,877 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$20,596,468 |
$21,751,444 |
$23,107,968 |
|
|
|
|
Excess (or Deficit)
for the Year |
$4,053,258 |
$7,222,625 |
$493,209 |
|
Other
|
$941,142 |
$-67,022 |
$3,287 |
Total Change
in Net Assets
|
$4,994,400 |
$7,155,603 |
$496,496 |
|
|
|
|
| Total Assets |
$27,710,894 |
$32,159,276 |
$32,563,332 |
| Total Liabilities |
$10,744,971 |
$8,037,750 |
$7,945,310 |
| Net Assets |
$16,965,923 |
$24,121,526 |
$24,618,022 |
|