| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$7,013,967 |
$5,249,616 |
$2,073,019 |
| Noncash Donations |
$75,000 |
$1,686,025 |
$0 |
| Other Revenue |
$1,042,930 |
$3,881,514 |
$4,654,477 |
| Total Revenue |
$8,131,897 |
$10,817,155 |
$6,727,496 |
| Expenses |
|
|
|
| Program |
$1,506,738 |
$1,843,563 |
$2,044,665 |
| Administrative |
$319,532 |
$312,011 |
$325,129 |
| Fundraising |
$646,166 |
$1,169,292 |
$315,423 |
| Other |
$37,833 |
$0 |
$0 |
| Total Expenses |
$2,510,269 |
$3,324,866 |
$2,685,217 |
|
|
|
|
Excess (or Deficit)
for the Year |
$5,621,628 |
$7,492,289 |
$4,042,279 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$5,621,628 |
$7,492,289 |
$4,042,279 |
|
|
|
|
| Total Assets |
$73,195,014 |
$78,638,627 |
$85,142,736 |
| Total Liabilities |
$51,293,242 |
$49,244,566 |
$51,706,398 |
| Net Assets |
$21,901,772 |
$29,394,061 |
$33,436,338 |
|