| |
N/A |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$0 |
$3,067,527 |
$3,119,897 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$299,945 |
$304,953 |
| Total Revenue |
$0 |
$3,367,472 |
$3,424,850 |
| Expenses |
|
|
|
| Program |
$0 |
$2,791,936 |
$3,042,049 |
| Administrative |
$0 |
$171,959 |
$181,053 |
| Fundraising |
$0 |
$352,655 |
$353,601 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$0 |
$3,316,550 |
$3,576,703 |
|
|
|
|
Excess (or Deficit)
for the Year |
$0 |
$50,922 |
$-151,853 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$0 |
$50,922 |
$-151,853 |
|
|
|
|
| Total Assets |
$0 |
$4,454,360 |
$4,459,401 |
| Total Liabilities |
$0 |
$431,292 |
$588,186 |
| Net Assets |
$0 |
$4,023,068 |
$3,871,215 |
|