| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$24,783,840 |
$29,876,523 |
$41,453,247 |
| Noncash Donations |
$0 |
$0 |
$504,380 |
| Other Revenue |
$2,805,339 |
$375,692 |
$902,088 |
| Total Revenue |
$27,589,179 |
$30,252,215 |
$42,859,715 |
| Expenses |
|
|
|
| Program |
$19,208,469 |
$21,736,989 |
$24,796,559 |
| Administrative |
$3,007,696 |
$3,515,405 |
$3,830,891 |
| Fundraising |
$14,000 |
$56,000 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$22,230,165 |
$25,308,394 |
$28,627,450 |
|
|
|
|
Excess (or Deficit)
for the Year |
$5,359,014 |
$4,943,821 |
$14,232,265 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$5,359,014 |
$4,943,821 |
$14,232,265 |
|
|
|
|
| Total Assets |
$64,388,534 |
$69,458,262 |
$83,950,317 |
| Total Liabilities |
$10,922,390 |
$11,048,297 |
$11,308,087 |
| Net Assets |
$53,466,144 |
$58,409,965 |
$72,642,230 |
|