| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,259,019 |
$3,198,099 |
$5,973,375 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,284 |
$3,855 |
$5,831,852 |
| Total Revenue |
$2,260,303 |
$3,201,954 |
$11,805,227 |
| Expenses |
|
|
|
| Program |
$1,923,180 |
$3,524,077 |
$9,368,161 |
| Administrative |
$76,424 |
$39,715 |
$70,847 |
| Fundraising |
$75,937 |
$90,549 |
$338,761 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,075,541 |
$3,654,341 |
$9,777,769 |
|
|
|
|
Excess (or Deficit)
for the Year |
$184,762 |
$-452,387 |
$2,027,458 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$184,762 |
$-452,387 |
$2,027,458 |
|
|
|
|
| Total Assets |
$1,368,757 |
$2,771,760 |
$3,210,118 |
| Total Liabilities |
$9,840 |
$1,865,230 |
$276,130 |
| Net Assets |
$1,358,917 |
$906,530 |
$2,933,988 |
|