| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$10,789,313 |
$15,593,733 |
$17,017,483 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$4,197,847 |
$3,162,103 |
$4,015,935 |
| Total Revenue |
$14,987,160 |
$18,755,836 |
$21,033,418 |
| Expenses |
|
|
|
| Program |
$10,665,039 |
$11,787,231 |
$12,516,403 |
| Administrative |
$3,712,868 |
$4,674,072 |
$4,259,398 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$14,377,907 |
$16,461,303 |
$16,775,801 |
|
|
|
|
Excess (or Deficit)
for the Year |
$609,253 |
$2,294,533 |
$4,257,617 |
|
Other
|
$-734,793 |
$0 |
$0 |
Total Change
in Net Assets
|
$-125,540 |
$2,294,533 |
$4,257,617 |
|
|
|
|
| Total Assets |
$33,100,771 |
$36,080,210 |
$40,979,164 |
| Total Liabilities |
$9,938,968 |
$10,623,874 |
$11,265,211 |
| Net Assets |
$23,161,803 |
$25,456,336 |
$29,713,953 |
|