| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,445,690 |
$2,412,664 |
$1,990,454 |
| Noncash Donations |
$0 |
$17,626,645 |
$73,655 |
| Other Revenue |
$3,257,953 |
$5,052,746 |
$5,175,943 |
| Total Revenue |
$6,703,643 |
$25,092,055 |
$7,240,052 |
| Expenses |
|
|
|
| Program |
$3,428,252 |
$5,428,266 |
$6,323,523 |
| Administrative |
$265,292 |
$266,234 |
$379,013 |
| Fundraising |
$182,275 |
$160,505 |
$173,014 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,875,819 |
$5,855,005 |
$6,875,550 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,827,824 |
$19,237,050 |
$364,502 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,827,824 |
$19,237,050 |
$364,502 |
|
|
|
|
| Total Assets |
$15,487,753 |
$39,147,546 |
$38,070,421 |
| Total Liabilities |
$1,172,369 |
$5,595,112 |
$4,153,485 |
| Net Assets |
$14,315,384 |
$33,552,434 |
$33,916,936 |
|