| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$5,741,899 |
$5,676,375 |
$6,670,212 |
| Noncash Donations |
$419,327 |
$672,892 |
$3,621,308 |
| Other Revenue |
$15,182,275 |
$20,774,306 |
$27,228,235 |
| Total Revenue |
$21,343,501 |
$27,123,573 |
$37,519,755 |
| Expenses |
|
|
|
| Program |
$12,581,133 |
$18,921,649 |
$24,751,546 |
| Administrative |
$1,800,585 |
$2,554,912 |
$2,651,815 |
| Fundraising |
$156,827 |
$284,581 |
$577,227 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$14,538,545 |
$21,761,142 |
$27,980,588 |
|
|
|
|
Excess (or Deficit)
for the Year |
$6,804,956 |
$5,362,431 |
$9,539,167 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$6,804,956 |
$5,362,431 |
$9,539,167 |
|
|
|
|
| Total Assets |
$28,843,567 |
$39,152,889 |
$52,995,440 |
| Total Liabilities |
$10,776,762 |
$15,723,653 |
$20,027,037 |
| Net Assets |
$18,066,805 |
$23,429,236 |
$32,968,403 |
|