| |
N/A |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$0 |
$417,597 |
$583,965 |
| Noncash Donations |
$0 |
$0 |
$2,096,691 |
| Other Revenue |
$0 |
$2,660,476 |
$3,031,747 |
| Total Revenue |
$0 |
$3,078,073 |
$5,712,403 |
| Expenses |
|
|
|
| Program |
$0 |
$2,229,308 |
$4,779,875 |
| Administrative |
$0 |
$480,283 |
$458,546 |
| Fundraising |
$0 |
$150,904 |
$141,566 |
| Other |
$0 |
$68,841 |
$0 |
| Total Expenses |
$0 |
$2,929,336 |
$5,379,987 |
|
|
|
|
Excess (or Deficit)
for the Year |
$0 |
$148,737 |
$332,416 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$0 |
$148,737 |
$332,416 |
|
|
|
|
| Total Assets |
$0 |
$3,367,106 |
$5,367,768 |
| Total Liabilities |
$0 |
$1,468,701 |
$3,058,461 |
| Net Assets |
$0 |
$1,898,405 |
$2,309,307 |
|