| |
N/A |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$0 |
$1,445,335 |
$1,415,217 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$30,138 |
$115,504 |
| Total Revenue |
$0 |
$1,475,473 |
$1,530,721 |
| Expenses |
|
|
|
| Program |
$0 |
$900,952 |
$995,100 |
| Administrative |
$0 |
$301,364 |
$342,236 |
| Fundraising |
$0 |
$101,941 |
$117,855 |
| Other |
$0 |
$83,872 |
$81,613 |
| Total Expenses |
$0 |
$1,388,129 |
$1,536,804 |
|
|
|
|
Excess (or Deficit)
for the Year |
$0 |
$87,344 |
$-6,083 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$0 |
$87,344 |
$-6,083 |
|
|
|
|
| Total Assets |
$0 |
$1,942,612 |
$1,899,391 |
| Total Liabilities |
$0 |
$976,754 |
$939,576 |
| Net Assets |
$0 |
$965,858 |
$959,815 |
|