| |
N/A |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$0 |
$1,501,540 |
$2,164,092 |
| Noncash Donations |
$0 |
$149,207 |
$0 |
| Other Revenue |
$0 |
$1,462,396 |
$2,749,404 |
| Total Revenue |
$0 |
$3,113,143 |
$4,913,496 |
| Expenses |
|
|
|
| Program |
$0 |
$2,445,611 |
$2,461,326 |
| Administrative |
$0 |
$479,912 |
$438,857 |
| Fundraising |
$0 |
$163,793 |
$128,343 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$0 |
$3,089,316 |
$3,028,526 |
|
|
|
|
Excess (or Deficit)
for the Year |
$0 |
$23,827 |
$1,884,970 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$0 |
$23,827 |
$1,884,970 |
|
|
|
|
| Total Assets |
$0 |
$9,324,389 |
$10,609,661 |
| Total Liabilities |
$0 |
$1,939,675 |
$2,297,305 |
| Net Assets |
$0 |
$7,384,714 |
$8,312,356 |
|