| |
N/A |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$0 |
$8,499,725 |
$9,565,072 |
| Noncash Donations |
$0 |
$0 |
$284,018 |
| Other Revenue |
$0 |
$22,852 |
$2,151,560 |
| Total Revenue |
$0 |
$8,522,577 |
$12,000,650 |
| Expenses |
|
|
|
| Program |
$0 |
$5,864,067 |
$10,994,227 |
| Administrative |
$0 |
$578,165 |
$840,666 |
| Fundraising |
$0 |
$1,268,008 |
$2,308,518 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$0 |
$7,710,240 |
$14,143,411 |
|
|
|
|
Excess (or Deficit)
for the Year |
$0 |
$812,337 |
$-2,142,761 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$0 |
$812,337 |
$-2,142,761 |
|
|
|
|
| Total Assets |
$0 |
$4,532,892 |
$4,102,037 |
| Total Liabilities |
$0 |
$451,984 |
$2,163,890 |
| Net Assets |
$0 |
$4,080,908 |
$1,938,147 |
|