| |
09/30/22 |
09/30/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$751,578 |
$677,449 |
$1,256,730 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$217,808 |
$225,051 |
$307,651 |
| Total Revenue |
$969,386 |
$902,500 |
$1,564,381 |
| Expenses |
|
|
|
| Program |
$661,671 |
$763,176 |
$911,672 |
| Administrative |
$111,197 |
$106,172 |
$189,859 |
| Fundraising |
$47,034 |
$44,420 |
$94,284 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$819,902 |
$913,768 |
$1,195,815 |
|
|
|
|
Excess (or Deficit)
for the Year |
$149,484 |
$-11,268 |
$368,566 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$149,484 |
$-11,268 |
$368,566 |
|
|
|
|
| Total Assets |
$252,701 |
$241,364 |
$608,619 |
| Total Liabilities |
$9,329 |
$9,260 |
$7,949 |
| Net Assets |
$243,372 |
$232,104 |
$600,670 |
|