| |
N/A |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$0 |
$1,658,120 |
$2,097,960 |
| Noncash Donations |
$0 |
$35,197 |
$49,275 |
| Other Revenue |
$0 |
$22,114 |
$15,264 |
| Total Revenue |
$0 |
$1,715,431 |
$2,162,499 |
| Expenses |
|
|
|
| Program |
$0 |
$1,317,411 |
$1,372,535 |
| Administrative |
$0 |
$165,572 |
$566,339 |
| Fundraising |
$0 |
$323,036 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$0 |
$1,806,019 |
$1,938,874 |
|
|
|
|
Excess (or Deficit)
for the Year |
$0 |
$-90,588 |
$223,625 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$0 |
$-90,588 |
$223,625 |
|
|
|
|
| Total Assets |
$0 |
$2,616,913 |
$2,782,946 |
| Total Liabilities |
$0 |
$1,103,738 |
$1,046,147 |
| Net Assets |
$0 |
$1,513,175 |
$1,736,799 |
|