| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,950,389 |
$640,287 |
$585,248 |
| Noncash Donations |
$0 |
$215,000 |
$0 |
| Other Revenue |
$-113,680 |
$610,979 |
$81,255 |
| Total Revenue |
$2,836,709 |
$1,466,266 |
$666,503 |
| Expenses |
|
|
|
| Program |
$330,435 |
$452,244 |
$473,896 |
| Administrative |
$59,312 |
$189,196 |
$187,500 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$389,747 |
$641,440 |
$661,396 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,446,962 |
$824,826 |
$5,107 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,446,962 |
$824,826 |
$5,107 |
|
|
|
|
| Total Assets |
$4,901,450 |
$5,449,447 |
$5,425,723 |
| Total Liabilities |
$327,016 |
$29,620 |
$789 |
| Net Assets |
$4,574,434 |
$5,419,827 |
$5,424,934 |
|