| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,933,993 |
$3,963,507 |
$4,094,618 |
| Noncash Donations |
$298,744 |
$342,884 |
$371,289 |
| Other Revenue |
$835,967 |
$4,489,255 |
$6,608,272 |
| Total Revenue |
$3,068,704 |
$8,795,646 |
$11,074,179 |
| Expenses |
|
|
|
| Program |
$1,864,411 |
$6,395,010 |
$8,371,064 |
| Administrative |
$707,708 |
$1,226,465 |
$1,754,468 |
| Fundraising |
$216,343 |
$597,532 |
$543,021 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,788,462 |
$8,219,007 |
$10,668,553 |
|
|
|
|
Excess (or Deficit)
for the Year |
$280,242 |
$576,639 |
$405,626 |
|
Other
|
$1,006,088 |
$0 |
$-4,575 |
Total Change
in Net Assets
|
$1,286,330 |
$576,639 |
$401,051 |
|
|
|
|
| Total Assets |
$2,491,533 |
$3,352,841 |
$3,426,701 |
| Total Liabilities |
$260,416 |
$545,085 |
$217,894 |
| Net Assets |
$2,231,117 |
$2,807,756 |
$3,208,807 |
|