| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,773,509 |
$1,714,676 |
$7,696,725 |
| Noncash Donations |
$144,634 |
$56,885 |
$247,679 |
| Other Revenue |
$5,774,832 |
$7,532,467 |
$8,012,602 |
| Total Revenue |
$7,692,975 |
$9,304,028 |
$15,957,006 |
| Expenses |
|
|
|
| Program |
$4,748,910 |
$6,031,289 |
$6,863,239 |
| Administrative |
$1,276,824 |
$1,634,762 |
$1,774,966 |
| Fundraising |
$435,623 |
$562,667 |
$668,941 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,461,357 |
$8,228,718 |
$9,307,146 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,231,618 |
$1,075,310 |
$6,649,860 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,231,618 |
$1,075,310 |
$6,649,860 |
|
|
|
|
| Total Assets |
$28,647,097 |
$29,841,999 |
$36,791,454 |
| Total Liabilities |
$2,407,608 |
$2,529,200 |
$2,828,795 |
| Net Assets |
$26,239,489 |
$27,312,799 |
$33,962,659 |
|