| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$7,665,296 |
$7,575,739 |
$11,982,828 |
| Noncash Donations |
$298,845 |
$704,242 |
$351,096 |
| Other Revenue |
$2,673,946 |
$858,374 |
$5,093,453 |
| Total Revenue |
$10,638,087 |
$9,138,355 |
$17,427,377 |
| Expenses |
|
|
|
| Program |
$6,369,170 |
$8,687,929 |
$11,975,515 |
| Administrative |
$1,145,833 |
$1,707,930 |
$1,973,856 |
| Fundraising |
$1,043,640 |
$1,604,319 |
$1,491,681 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$8,558,643 |
$12,000,178 |
$15,441,052 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,079,444 |
$-2,861,823 |
$1,986,325 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,079,444 |
$-2,861,823 |
$1,986,325 |
|
|
|
|
| Total Assets |
$9,580,925 |
$10,800,808 |
$13,676,791 |
| Total Liabilities |
$1,529,884 |
$4,170,003 |
$5,059,661 |
| Net Assets |
$8,051,041 |
$6,630,805 |
$8,617,130 |
|