| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$6,119,629 |
$12,696,112 |
$10,366,986 |
| Noncash Donations |
$1,757,057 |
$637,974 |
$497,659 |
| Other Revenue |
$5,700,375 |
$3,823,344 |
$5,628,666 |
| Total Revenue |
$13,577,061 |
$17,157,430 |
$16,493,311 |
| Expenses |
|
|
|
| Program |
$6,291,680 |
$7,406,458 |
$8,768,360 |
| Administrative |
$2,598,531 |
$2,527,622 |
$3,116,274 |
| Fundraising |
$88,581 |
$880,153 |
$990,908 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$8,978,792 |
$10,814,233 |
$12,875,542 |
|
|
|
|
Excess (or Deficit)
for the Year |
$4,598,269 |
$6,343,197 |
$3,617,769 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$4,598,269 |
$6,343,197 |
$3,617,769 |
|
|
|
|
| Total Assets |
$10,337,390 |
$16,658,528 |
$20,377,076 |
| Total Liabilities |
$592,441 |
$570,382 |
$671,161 |
| Net Assets |
$9,744,949 |
$16,088,146 |
$19,705,915 |
|