| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$4,216,058 |
$5,557,526 |
$5,486,510 |
| Noncash Donations |
$745,032 |
$1,119,906 |
$0 |
| Other Revenue |
$2,578,162 |
$4,959,393 |
$5,146,434 |
| Total Revenue |
$7,539,252 |
$11,636,825 |
$10,632,944 |
| Expenses |
|
|
|
| Program |
$5,366,665 |
$6,606,302 |
$7,054,487 |
| Administrative |
$356,757 |
$397,154 |
$351,114 |
| Fundraising |
$590,383 |
$615,884 |
$746,416 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,313,805 |
$7,619,340 |
$8,152,017 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,225,447 |
$4,017,485 |
$2,480,927 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,225,447 |
$4,017,485 |
$2,480,927 |
|
|
|
|
| Total Assets |
$12,647,239 |
$16,434,591 |
$19,797,300 |
| Total Liabilities |
$1,377,699 |
$1,147,566 |
$2,029,348 |
| Net Assets |
$11,269,540 |
$15,287,025 |
$17,767,952 |
|