| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$6,155,848 |
$1,480,599 |
$2,007,315 |
| Noncash Donations |
$0 |
$0 |
$6,233 |
| Other Revenue |
$-1,220,162 |
$946,617 |
$1,673,573 |
| Total Revenue |
$4,935,686 |
$2,427,216 |
$3,687,121 |
| Expenses |
|
|
|
| Program |
$8,527,404 |
$831,653 |
$1,527,562 |
| Administrative |
$402,539 |
$401,413 |
$303,255 |
| Fundraising |
$153,273 |
$208,850 |
$195,809 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$9,083,216 |
$1,441,916 |
$2,026,626 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-4,147,530 |
$985,300 |
$1,660,495 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-4,147,530 |
$985,300 |
$1,660,495 |
|
|
|
|
| Total Assets |
$1,678,259 |
$2,637,053 |
$3,625,453 |
| Total Liabilities |
$851,012 |
$824,506 |
$759,348 |
| Net Assets |
$827,247 |
$1,812,547 |
$2,866,105 |
|