| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$254,803 |
$377,283 |
$227,118 |
| Noncash Donations |
$8,353,613 |
$4,156,993 |
$6,000,485 |
| Other Revenue |
$64,126 |
$3,103 |
$413,392 |
| Total Revenue |
$8,672,542 |
$4,537,379 |
$6,640,995 |
| Expenses |
|
|
|
| Program |
$8,617,875 |
$4,492,313 |
$6,351,533 |
| Administrative |
$58,466 |
$56,918 |
$73,114 |
| Fundraising |
$9,115 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$8,685,456 |
$4,549,231 |
$6,424,647 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-12,914 |
$-11,852 |
$216,348 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-12,914 |
$-11,852 |
$216,348 |
|
|
|
|
| Total Assets |
$315,462 |
$300,776 |
$517,250 |
| Total Liabilities |
$2,834 |
$8,899 |
$0 |
| Net Assets |
$312,628 |
$291,877 |
$517,250 |
|