| |
N/A |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$0 |
$2,970,370 |
$4,286,564 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$346,989 |
$373,420 |
| Total Revenue |
$0 |
$3,317,359 |
$4,659,984 |
| Expenses |
|
|
|
| Program |
$0 |
$2,399,242 |
$2,448,872 |
| Administrative |
$0 |
$648,172 |
$688,941 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$0 |
$3,047,414 |
$3,137,813 |
|
|
|
|
Excess (or Deficit)
for the Year |
$0 |
$269,945 |
$1,522,171 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$0 |
$269,945 |
$1,522,171 |
|
|
|
|
| Total Assets |
$0 |
$6,634,922 |
$8,151,243 |
| Total Liabilities |
$0 |
$70,060 |
$64,210 |
| Net Assets |
$0 |
$6,564,862 |
$8,087,033 |
|