| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$747,162 |
$130,604 |
$1,853,222 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$51,482 |
$306,921 |
$433,482 |
| Total Revenue |
$798,644 |
$437,525 |
$2,286,704 |
| Expenses |
|
|
|
| Program |
$2,558,370 |
$199,188 |
$250,529 |
| Administrative |
$241,226 |
$263,965 |
$464,663 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,799,596 |
$463,153 |
$715,192 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-2,000,952 |
$-25,628 |
$1,571,512 |
|
Other
|
$84,637 |
$0 |
$0 |
Total Change
in Net Assets
|
$-1,916,315 |
$-25,628 |
$1,571,512 |
|
|
|
|
| Total Assets |
$7,739,514 |
$8,164,863 |
$10,091,188 |
| Total Liabilities |
$15,549 |
$19,765 |
$11,616 |
| Net Assets |
$7,723,965 |
$8,145,098 |
$10,079,572 |
|