| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,215,372 |
$1,508,117 |
$1,698,559 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$7,483,778 |
$10,593,842 |
$11,756,876 |
| Total Revenue |
$8,699,150 |
$12,101,959 |
$13,455,435 |
| Expenses |
|
|
|
| Program |
$6,537,020 |
$6,681,384 |
$7,467,245 |
| Administrative |
$2,233,878 |
$2,696,586 |
$2,842,327 |
| Fundraising |
$15,522 |
$32,142 |
$66,686 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$8,786,420 |
$9,410,112 |
$10,376,258 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-87,270 |
$2,691,847 |
$3,079,177 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-87,270 |
$2,691,847 |
$3,079,177 |
|
|
|
|
| Total Assets |
$5,779,331 |
$10,179,345 |
$13,691,951 |
| Total Liabilities |
$888,047 |
$2,596,215 |
$3,029,644 |
| Net Assets |
$4,891,284 |
$7,583,130 |
$10,662,307 |
|