| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$25,013,825 |
$21,062,366 |
$44,829,040 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,799,746 |
$4,390,452 |
$6,033,628 |
| Total Revenue |
$27,813,571 |
$25,452,818 |
$50,862,668 |
| Expenses |
|
|
|
| Program |
$16,927,256 |
$19,777,480 |
$24,880,912 |
| Administrative |
$5,318,710 |
$4,264,155 |
$4,843,683 |
| Fundraising |
$0 |
$1,920,016 |
$2,269,928 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$22,245,966 |
$25,961,651 |
$31,994,523 |
|
|
|
|
Excess (or Deficit)
for the Year |
$5,567,605 |
$-508,833 |
$18,868,145 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$5,567,605 |
$-508,833 |
$18,868,145 |
|
|
|
|
| Total Assets |
$85,248,583 |
$84,705,505 |
$117,570,623 |
| Total Liabilities |
$2,293,783 |
$2,259,538 |
$16,256,511 |
| Net Assets |
$82,954,800 |
$82,445,967 |
$101,314,112 |
|