| |
N/A |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$0 |
$1,446,773 |
$1,553,674 |
| Noncash Donations |
$0 |
$109,698 |
$208,987 |
| Other Revenue |
$0 |
$51,365 |
$198,775 |
| Total Revenue |
$0 |
$1,607,836 |
$1,961,436 |
| Expenses |
|
|
|
| Program |
$0 |
$600,553 |
$767,396 |
| Administrative |
$0 |
$122,906 |
$164,848 |
| Fundraising |
$0 |
$96,567 |
$92,577 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$0 |
$820,026 |
$1,024,821 |
|
|
|
|
Excess (or Deficit)
for the Year |
$0 |
$787,810 |
$936,615 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$0 |
$787,810 |
$936,615 |
|
|
|
|
| Total Assets |
$0 |
$4,998,122 |
$5,675,378 |
| Total Liabilities |
$0 |
$595,572 |
$336,213 |
| Net Assets |
$0 |
$4,402,550 |
$5,339,165 |
|