| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$9,642,765 |
$12,495,621 |
$11,469,686 |
| Noncash Donations |
$0 |
$3,962,112 |
$522,222 |
| Other Revenue |
$522,214 |
$845,302 |
$1,040,366 |
| Total Revenue |
$10,164,979 |
$17,303,035 |
$13,032,274 |
| Expenses |
|
|
|
| Program |
$10,235,564 |
$11,597,301 |
$12,654,830 |
| Administrative |
$288,852 |
$423,738 |
$437,653 |
| Fundraising |
$118,819 |
$116,497 |
$124,262 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$10,643,235 |
$12,137,536 |
$13,216,745 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-478,256 |
$5,165,499 |
$-184,471 |
|
Other
|
$-5,724,772 |
$3,493,502 |
$2,667,785 |
Total Change
in Net Assets
|
$-6,203,028 |
$8,659,001 |
$2,483,314 |
|
|
|
|
| Total Assets |
$34,162,613 |
$42,929,027 |
$45,398,055 |
| Total Liabilities |
$304,536 |
$411,949 |
$397,663 |
| Net Assets |
$33,858,077 |
$42,517,078 |
$45,000,392 |
|