| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$20,726,857 |
$26,661,875 |
$27,723,136 |
| Noncash Donations |
$0 |
$8,571 |
$0 |
| Other Revenue |
$574,110 |
$2,563,513 |
$2,179,215 |
| Total Revenue |
$21,300,967 |
$29,233,959 |
$29,902,351 |
| Expenses |
|
|
|
| Program |
$17,398,105 |
$20,000,638 |
$21,574,502 |
| Administrative |
$1,892,134 |
$2,283,744 |
$2,314,198 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$19,290,239 |
$22,284,382 |
$23,888,700 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,010,728 |
$6,949,577 |
$6,013,651 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,010,728 |
$6,949,577 |
$6,013,651 |
|
|
|
|
| Total Assets |
$50,767,726 |
$63,682,441 |
$70,628,324 |
| Total Liabilities |
$20,551,561 |
$26,516,699 |
$27,448,931 |
| Net Assets |
$30,216,165 |
$37,165,742 |
$43,179,393 |
|