| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$824,003 |
$888,759 |
$966,168 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$22,430,714 |
$28,438,337 |
$28,699,128 |
| Total Revenue |
$23,254,717 |
$29,327,096 |
$29,665,296 |
| Expenses |
|
|
|
| Program |
$18,884,133 |
$22,641,035 |
$25,605,447 |
| Administrative |
$1,629,327 |
$2,021,530 |
$2,285,780 |
| Fundraising |
$244,539 |
$374,277 |
$428,405 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$20,757,999 |
$25,036,842 |
$28,319,632 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,496,718 |
$4,290,254 |
$1,345,664 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,496,718 |
$4,290,254 |
$1,345,664 |
|
|
|
|
| Total Assets |
$16,774,952 |
$20,774,528 |
$22,565,436 |
| Total Liabilities |
$7,194,732 |
$6,904,054 |
$7,309,298 |
| Net Assets |
$9,580,220 |
$13,870,474 |
$15,256,138 |
|