| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$57,960 |
$158,715 |
$10,064,736 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-3,867,287 |
$3,978,353 |
$5,363,438 |
| Total Revenue |
$-3,809,327 |
$4,137,068 |
$15,428,174 |
| Expenses |
|
|
|
| Program |
$1,918,447 |
$2,758,761 |
$3,890,378 |
| Administrative |
$583,305 |
$602,991 |
$537,932 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,501,752 |
$3,361,752 |
$4,428,310 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-6,311,079 |
$775,316 |
$10,999,864 |
|
Other
|
$5 |
$0 |
$0 |
Total Change
in Net Assets
|
$-6,311,074 |
$775,316 |
$10,999,864 |
|
|
|
|
| Total Assets |
$39,243,193 |
$39,871,297 |
$50,170,908 |
| Total Liabilities |
$549,768 |
$402,556 |
$242,303 |
| Net Assets |
$38,693,425 |
$39,468,741 |
$49,928,605 |
|