| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$8,148,931 |
$8,137,946 |
$14,886,300 |
| Noncash Donations |
$11,947 |
$0 |
$186,668 |
| Other Revenue |
$1,667,884 |
$1,578,178 |
$1,836,744 |
| Total Revenue |
$9,828,762 |
$9,716,124 |
$16,909,712 |
| Expenses |
|
|
|
| Program |
$3,889,540 |
$5,035,941 |
$5,924,146 |
| Administrative |
$1,072,097 |
$1,245,489 |
$1,474,072 |
| Fundraising |
$1,145,454 |
$1,684,732 |
$2,443,751 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,107,091 |
$7,966,162 |
$9,841,969 |
|
|
|
|
Excess (or Deficit)
for the Year |
$3,721,671 |
$1,749,962 |
$7,067,743 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$3,721,671 |
$1,749,962 |
$7,067,743 |
|
|
|
|
| Total Assets |
$18,199,205 |
$18,609,756 |
$28,386,896 |
| Total Liabilities |
$2,956,614 |
$1,617,203 |
$4,326,600 |
| Net Assets |
$15,242,591 |
$16,992,553 |
$24,060,296 |
|