| |
N/A |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$0 |
$2,659,498 |
$2,683,743 |
| Noncash Donations |
$0 |
$0 |
$38,598 |
| Other Revenue |
$0 |
$12,063 |
$14,001 |
| Total Revenue |
$0 |
$2,671,561 |
$2,736,342 |
| Expenses |
|
|
|
| Program |
$0 |
$2,498,731 |
$2,531,731 |
| Administrative |
$0 |
$262,410 |
$425,026 |
| Fundraising |
$0 |
$540,658 |
$444,589 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$0 |
$3,301,799 |
$3,401,346 |
|
|
|
|
Excess (or Deficit)
for the Year |
$0 |
$-630,238 |
$-665,004 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$0 |
$-630,238 |
$-665,004 |
|
|
|
|
| Total Assets |
$0 |
$3,063,472 |
$2,395,121 |
| Total Liabilities |
$0 |
$164,226 |
$160,879 |
| Net Assets |
$0 |
$2,899,246 |
$2,234,242 |
|