| |
N/A |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$0 |
$691,670 |
$608,478 |
| Noncash Donations |
$0 |
$644,270 |
$642,437 |
| Other Revenue |
$0 |
$420,127 |
$438,083 |
| Total Revenue |
$0 |
$1,756,067 |
$1,688,998 |
| Expenses |
|
|
|
| Program |
$0 |
$1,182,230 |
$1,217,240 |
| Administrative |
$0 |
$203,052 |
$236,731 |
| Fundraising |
$0 |
$18,297 |
$5,055 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$0 |
$1,403,579 |
$1,459,026 |
|
|
|
|
Excess (or Deficit)
for the Year |
$0 |
$352,488 |
$229,972 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$0 |
$352,488 |
$229,972 |
|
|
|
|
| Total Assets |
$0 |
$3,756,589 |
$3,860,864 |
| Total Liabilities |
$0 |
$1,108,226 |
$982,529 |
| Net Assets |
$0 |
$2,648,363 |
$2,878,335 |
|