| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,297,256 |
$3,903,492 |
$10,663,538 |
| Noncash Donations |
$5,342,670 |
$0 |
$0 |
| Other Revenue |
$1,560,289 |
$7,133,968 |
$8,001,514 |
| Total Revenue |
$10,200,215 |
$11,037,460 |
$18,665,052 |
| Expenses |
|
|
|
| Program |
$8,475,428 |
$9,519,585 |
$10,609,893 |
| Administrative |
$920,300 |
$976,576 |
$1,437,868 |
| Fundraising |
$96,085 |
$98,286 |
$320,596 |
| Other |
$0 |
$1,860 |
$0 |
| Total Expenses |
$9,491,813 |
$10,596,307 |
$12,368,357 |
|
|
|
|
Excess (or Deficit)
for the Year |
$708,402 |
$441,153 |
$6,296,695 |
|
Other
|
$883,416 |
$0 |
$288,925 |
Total Change
in Net Assets
|
$1,591,818 |
$441,153 |
$6,585,620 |
|
|
|
|
| Total Assets |
$3,753,317 |
$3,824,029 |
$9,891,175 |
| Total Liabilities |
$2,668,451 |
$2,298,010 |
$1,779,536 |
| Net Assets |
$1,084,866 |
$1,526,019 |
$8,111,639 |
|