| |
N/A |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$0 |
$4,266,153 |
$3,481,247 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$339,285 |
$550,765 |
| Total Revenue |
$0 |
$4,605,438 |
$4,032,012 |
| Expenses |
|
|
|
| Program |
$0 |
$3,529,533 |
$4,063,779 |
| Administrative |
$0 |
$1,143,139 |
$330,113 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$0 |
$4,672,672 |
$4,393,892 |
|
|
|
|
Excess (or Deficit)
for the Year |
$0 |
$-67,234 |
$-361,880 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$0 |
$-67,234 |
$-361,880 |
|
|
|
|
| Total Assets |
$0 |
$6,607,105 |
$6,172,310 |
| Total Liabilities |
$0 |
$5,265,292 |
$5,145,903 |
| Net Assets |
$0 |
$1,341,813 |
$1,026,407 |
|