| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$23,811,008 |
$37,760,670 |
$35,732,214 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$11,161 |
$478,520 |
$296,070 |
| Total Revenue |
$23,822,169 |
$38,239,190 |
$36,028,284 |
| Expenses |
|
|
|
| Program |
$20,180,462 |
$23,048,630 |
$43,061,857 |
| Administrative |
$936,238 |
$1,689,971 |
$2,001,112 |
| Fundraising |
$800,431 |
$957,466 |
$1,443,959 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$21,917,131 |
$25,696,067 |
$46,506,928 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,905,038 |
$12,543,123 |
$-10,478,644 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,905,038 |
$12,543,123 |
$-10,478,644 |
|
|
|
|
| Total Assets |
$8,018,657 |
$20,576,473 |
$10,422,630 |
| Total Liabilities |
$635,677 |
$650,370 |
$975,171 |
| Net Assets |
$7,382,980 |
$19,926,103 |
$9,447,459 |
|