| |
06/30/22 |
06/30/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$13,493,624 |
$11,653,648 |
$20,833,656 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$5,436,047 |
$766,042 |
$1,948,301 |
| Total Revenue |
$18,929,671 |
$12,419,690 |
$22,781,957 |
| Expenses |
|
|
|
| Program |
$12,043,553 |
$12,002,661 |
$20,772,329 |
| Administrative |
$2,328,011 |
$2,321,133 |
$2,502,780 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$14,371,564 |
$14,323,794 |
$23,275,109 |
|
|
|
|
Excess (or Deficit)
for the Year |
$4,558,107 |
$-1,904,104 |
$-493,152 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$4,558,107 |
$-1,904,104 |
$-493,152 |
|
|
|
|
| Total Assets |
$53,692,535 |
$55,031,932 |
$57,152,330 |
| Total Liabilities |
$2,566,377 |
$5,809,878 |
$8,423,428 |
| Net Assets |
$51,126,158 |
$49,222,054 |
$48,728,902 |
|