| |
09/30/22 |
09/30/23 |
09/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$142,050 |
$4,219,016 |
$527,946 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$27,257 |
$86,025 |
$39,786,832 |
| Total Revenue |
$169,307 |
$4,305,041 |
$40,314,778 |
| Expenses |
|
|
|
| Program |
$2,179,288 |
$2,741,596 |
$4,093,005 |
| Administrative |
$354,185 |
$643,001 |
$639,357 |
| Fundraising |
$504,298 |
$676,446 |
$842,522 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,037,771 |
$4,061,043 |
$5,574,884 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-2,868,464 |
$243,998 |
$34,739,894 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-2,868,464 |
$243,998 |
$34,739,894 |
|
|
|
|
| Total Assets |
$2,752,556 |
$2,577,213 |
$37,807,814 |
| Total Liabilities |
$720,999 |
$301,658 |
$792,365 |
| Net Assets |
$2,031,557 |
$2,275,555 |
$37,015,449 |
|