| |
N/A |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$0 |
$4,816,597 |
$6,048,502 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$1,697,954 |
$1,406,625 |
| Total Revenue |
$0 |
$6,514,551 |
$7,455,127 |
| Expenses |
|
|
|
| Program |
$0 |
$3,430,600 |
$4,789,536 |
| Administrative |
$0 |
$127,525 |
$131,549 |
| Fundraising |
$0 |
$19,983 |
$20,049 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$0 |
$3,578,108 |
$4,941,134 |
|
|
|
|
Excess (or Deficit)
for the Year |
$0 |
$2,936,443 |
$2,513,993 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$0 |
$2,936,443 |
$2,513,993 |
|
|
|
|
| Total Assets |
$0 |
$31,320,720 |
$37,967,793 |
| Total Liabilities |
$0 |
$18,255,037 |
$22,388,117 |
| Net Assets |
$0 |
$13,065,683 |
$15,579,676 |
|