| |
N/A |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$0 |
$0 |
$0 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$45,934,660 |
$17,790,920 |
| Total Revenue |
$0 |
$45,934,660 |
$17,790,920 |
| Expenses |
|
|
|
| Program |
$0 |
$7,258,389 |
$16,263,307 |
| Administrative |
$0 |
$4,154,656 |
$4,404,215 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$0 |
$11,413,045 |
$20,667,522 |
|
|
|
|
Excess (or Deficit)
for the Year |
$0 |
$34,521,615 |
$-2,876,602 |
|
Other
|
$0 |
$8,939,761 |
$19,007,058 |
Total Change
in Net Assets
|
$0 |
$43,461,376 |
$16,130,456 |
|
|
|
|
| Total Assets |
$0 |
$184,696,568 |
$202,122,128 |
| Total Liabilities |
$0 |
$1,259,327 |
$2,554,431 |
| Net Assets |
$0 |
$183,437,241 |
$199,567,697 |
|