| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,315,196 |
$367,907 |
$469,689 |
| Noncash Donations |
$4,979 |
$2,761,296 |
$0 |
| Other Revenue |
$352,821 |
$391,614 |
$562,551 |
| Total Revenue |
$1,672,996 |
$3,520,817 |
$1,032,240 |
| Expenses |
|
|
|
| Program |
$322,039 |
$536,891 |
$709,230 |
| Administrative |
$190,184 |
$367,519 |
$385,340 |
| Fundraising |
$57,624 |
$155,139 |
$173,089 |
| Other |
$0 |
$0 |
$1,858,404 |
| Total Expenses |
$569,847 |
$1,059,549 |
$3,126,063 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,103,149 |
$2,461,268 |
$-2,093,823 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,103,149 |
$2,461,268 |
$-2,093,823 |
|
|
|
|
| Total Assets |
$1,318,100 |
$3,815,693 |
$1,787,776 |
| Total Liabilities |
$1,708 |
$38,003 |
$103,939 |
| Net Assets |
$1,316,392 |
$3,777,690 |
$1,683,837 |
|