| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$300,397 |
$669,725 |
$234,439 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-9,464,572 |
$7,914,358 |
$6,675,722 |
| Total Revenue |
$-9,164,175 |
$8,584,083 |
$6,910,161 |
| Expenses |
|
|
|
| Program |
$2,195,805 |
$2,089,054 |
$1,961,578 |
| Administrative |
$256,408 |
$281,975 |
$290,592 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,452,213 |
$2,371,029 |
$2,252,170 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-11,616,388 |
$6,213,054 |
$4,657,991 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-11,616,388 |
$6,213,054 |
$4,657,991 |
|
|
|
|
| Total Assets |
$54,420,404 |
$60,654,124 |
$65,324,648 |
| Total Liabilities |
$112,254 |
$132,920 |
$145,453 |
| Net Assets |
$54,308,150 |
$60,521,204 |
$65,179,195 |
|