| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$11,207,549 |
$7,379,988 |
$8,313,191 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$7,227,704 |
$8,303,752 |
$14,477,291 |
| Total Revenue |
$18,435,253 |
$15,683,740 |
$22,790,482 |
| Expenses |
|
|
|
| Program |
$8,194,490 |
$8,750,743 |
$10,335,810 |
| Administrative |
$437,053 |
$1,219,454 |
$1,267,065 |
| Fundraising |
$1,767,535 |
$1,910,783 |
$2,135,425 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$10,399,078 |
$11,880,980 |
$13,738,300 |
|
|
|
|
Excess (or Deficit)
for the Year |
$8,036,175 |
$3,802,760 |
$9,052,182 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$8,036,175 |
$3,802,760 |
$9,052,182 |
|
|
|
|
| Total Assets |
$155,025,947 |
$160,505,599 |
$169,774,447 |
| Total Liabilities |
$1,662,891 |
$3,339,783 |
$3,556,449 |
| Net Assets |
$153,363,056 |
$157,165,816 |
$166,217,998 |
|