| |
06/30/22 |
06/30/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$965,350 |
$1,011,401 |
$1,858,525 |
| Noncash Donations |
$0 |
$0 |
$7,688 |
| Other Revenue |
$54,937 |
$50,635 |
$43,173 |
| Total Revenue |
$1,020,287 |
$1,062,036 |
$1,909,386 |
| Expenses |
|
|
|
| Program |
$727,209 |
$866,142 |
$1,324,312 |
| Administrative |
$146,276 |
$171,601 |
$207,887 |
| Fundraising |
$45,913 |
$59,281 |
$154,896 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$919,398 |
$1,097,024 |
$1,687,095 |
|
|
|
|
Excess (or Deficit)
for the Year |
$100,889 |
$-34,988 |
$222,291 |
|
Other
|
$0 |
$0 |
$4,049 |
Total Change
in Net Assets
|
$100,889 |
$-34,988 |
$226,340 |
|
|
|
|
| Total Assets |
$1,597,019 |
$1,688,726 |
$1,961,361 |
| Total Liabilities |
$71,166 |
$197,861 |
$194,156 |
| Net Assets |
$1,525,853 |
$1,490,865 |
$1,767,205 |
|