| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,185,996 |
$3,752,258 |
$764,561 |
| Noncash Donations |
$6,269,499 |
$6,348,644 |
$7,894,806 |
| Other Revenue |
$4,403,957 |
$5,520,628 |
$4,766,562 |
| Total Revenue |
$12,859,452 |
$15,621,530 |
$13,425,929 |
| Expenses |
|
|
|
| Program |
$9,954,650 |
$10,396,829 |
$12,126,175 |
| Administrative |
$1,692,851 |
$1,986,528 |
$2,451,533 |
| Fundraising |
$145,354 |
$110,405 |
$61,047 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$11,792,855 |
$12,493,762 |
$14,638,755 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,066,597 |
$3,127,768 |
$-1,212,826 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,066,597 |
$3,127,768 |
$-1,212,826 |
|
|
|
|
| Total Assets |
$6,888,651 |
$10,075,897 |
$8,721,842 |
| Total Liabilities |
$296,521 |
$355,999 |
$214,770 |
| Net Assets |
$6,592,130 |
$9,719,898 |
$8,507,072 |
|