| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$6,296,592 |
$6,989,845 |
$13,056,647 |
| Noncash Donations |
$27,634 |
$0 |
$16,048 |
| Other Revenue |
$5,196,407 |
$5,543,423 |
$6,736,087 |
| Total Revenue |
$11,520,633 |
$12,533,268 |
$19,808,782 |
| Expenses |
|
|
|
| Program |
$7,678,587 |
$7,848,757 |
$8,513,112 |
| Administrative |
$4,263,257 |
$3,714,450 |
$4,717,320 |
| Fundraising |
$77,673 |
$141,778 |
$45,196 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$12,019,517 |
$11,704,985 |
$13,275,628 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-498,884 |
$828,283 |
$6,533,154 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-498,884 |
$828,283 |
$6,533,154 |
|
|
|
|
| Total Assets |
$7,101,264 |
$7,913,483 |
$15,202,861 |
| Total Liabilities |
$5,407,961 |
$5,391,897 |
$6,148,121 |
| Net Assets |
$1,693,303 |
$2,521,586 |
$9,054,740 |
|