| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$15,557,580 |
$17,513,317 |
$26,200,732 |
| Noncash Donations |
$0 |
$10,763 |
$0 |
| Other Revenue |
$3,045,593 |
$3,762,457 |
$6,310,522 |
| Total Revenue |
$18,603,173 |
$21,286,537 |
$32,511,254 |
| Expenses |
|
|
|
| Program |
$16,789,236 |
$17,975,647 |
$23,770,022 |
| Administrative |
$1,984,940 |
$1,987,365 |
$2,516,166 |
| Fundraising |
$221,120 |
$289,040 |
$301,203 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$18,995,296 |
$20,252,052 |
$26,587,391 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-392,123 |
$1,034,485 |
$5,923,863 |
|
Other
|
$-12,135 |
$101,267 |
$0 |
Total Change
in Net Assets
|
$-404,258 |
$1,135,752 |
$5,923,863 |
|
|
|
|
| Total Assets |
$11,653,402 |
$13,175,404 |
$19,238,219 |
| Total Liabilities |
$1,030,512 |
$1,416,762 |
$1,555,714 |
| Net Assets |
$10,622,890 |
$11,758,642 |
$17,682,505 |
|