| |
12/31/22 |
12/31/23 |
03/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,229,404 |
$3,068,327 |
$3,099,826 |
| Noncash Donations |
$0 |
$50,975 |
$10,472 |
| Other Revenue |
$1,320,200 |
$1,297,504 |
$2,198,773 |
| Total Revenue |
$3,549,604 |
$4,416,806 |
$5,309,071 |
| Expenses |
|
|
|
| Program |
$2,741,991 |
$3,201,752 |
$4,446,223 |
| Administrative |
$466,397 |
$702,277 |
$874,492 |
| Fundraising |
$82,858 |
$70,018 |
$92,995 |
| Other |
$0 |
$0 |
$21,694 |
| Total Expenses |
$3,291,246 |
$3,974,047 |
$5,435,404 |
|
|
|
|
Excess (or Deficit)
for the Year |
$258,358 |
$442,759 |
$-126,333 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$258,358 |
$442,759 |
$-126,333 |
|
|
|
|
| Total Assets |
$4,818,949 |
$5,290,217 |
$5,455,107 |
| Total Liabilities |
$518,316 |
$546,825 |
$838,048 |
| Net Assets |
$4,300,633 |
$4,743,392 |
$4,617,059 |
|