| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$6,909,268 |
$13,719,491 |
$28,603,987 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$3,348,641 |
$1,959,054 |
$336,825 |
| Total Revenue |
$10,257,909 |
$15,678,545 |
$28,940,812 |
| Expenses |
|
|
|
| Program |
$6,122,766 |
$12,646,041 |
$17,296,820 |
| Administrative |
$482,352 |
$521,499 |
$2,647,542 |
| Fundraising |
$1,179,140 |
$1,663,958 |
$962,742 |
| Other |
$3,004,913 |
$1,575,707 |
$9,000 |
| Total Expenses |
$10,789,171 |
$16,407,205 |
$20,916,104 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-531,262 |
$-728,660 |
$8,024,708 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-531,262 |
$-728,660 |
$8,024,708 |
|
|
|
|
| Total Assets |
$3,700,763 |
$3,029,681 |
$10,697,831 |
| Total Liabilities |
$681,810 |
$739,388 |
$382,830 |
| Net Assets |
$3,018,953 |
$2,290,293 |
$10,315,001 |
|