| |
N/A |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$0 |
$5,978,680 |
$6,293,041 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$1,177,875 |
$592,803 |
| Total Revenue |
$0 |
$7,156,555 |
$6,885,844 |
| Expenses |
|
|
|
| Program |
$0 |
$5,643,970 |
$5,359,553 |
| Administrative |
$0 |
$954,190 |
$1,103,565 |
| Fundraising |
$0 |
$198,569 |
$85,118 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$0 |
$6,796,729 |
$6,548,236 |
|
|
|
|
Excess (or Deficit)
for the Year |
$0 |
$359,826 |
$337,608 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$0 |
$359,826 |
$337,608 |
|
|
|
|
| Total Assets |
$0 |
$9,955,488 |
$11,621,289 |
| Total Liabilities |
$0 |
$1,559,966 |
$2,888,159 |
| Net Assets |
$0 |
$8,395,522 |
$8,733,130 |
|