| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$7,319,443 |
$7,556,580 |
$8,641,074 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,214,501 |
$1,667,555 |
$3,871,129 |
| Total Revenue |
$8,533,944 |
$9,224,135 |
$12,512,203 |
| Expenses |
|
|
|
| Program |
$6,975,587 |
$8,331,862 |
$11,978,255 |
| Administrative |
$617,879 |
$560,937 |
$725,524 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,593,466 |
$8,892,799 |
$12,703,779 |
|
|
|
|
Excess (or Deficit)
for the Year |
$940,478 |
$331,336 |
$-191,576 |
|
Other
|
$0 |
$0 |
$4,220,789 |
Total Change
in Net Assets
|
$940,478 |
$331,336 |
$4,029,213 |
|
|
|
|
| Total Assets |
$6,448,769 |
$6,702,458 |
$12,357,048 |
| Total Liabilities |
$500,275 |
$422,628 |
$2,048,005 |
| Net Assets |
$5,948,494 |
$6,279,830 |
$10,309,043 |
|