| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$4,131,632 |
$4,187,438 |
$17,285,439 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$65,000 |
$0 |
$139,863 |
| Total Revenue |
$4,196,632 |
$4,187,438 |
$17,425,302 |
| Expenses |
|
|
|
| Program |
$3,671,262 |
$3,300,212 |
$11,741,028 |
| Administrative |
$167,098 |
$204,319 |
$181,434 |
| Fundraising |
$279,331 |
$396,993 |
$411,622 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,117,691 |
$3,901,524 |
$12,334,084 |
|
|
|
|
Excess (or Deficit)
for the Year |
$78,941 |
$285,914 |
$5,091,218 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$78,941 |
$285,914 |
$5,091,218 |
|
|
|
|
| Total Assets |
$1,079,646 |
$1,370,954 |
$6,427,488 |
| Total Liabilities |
$29,290 |
$34,684 |
$0 |
| Net Assets |
$1,050,356 |
$1,336,270 |
$6,427,488 |
|