| |
12/31/22 |
12/31/23 |
02/28/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,175,608 |
$1,246,140 |
$1,748,102 |
| Noncash Donations |
$0 |
$1,484 |
$0 |
| Other Revenue |
$25,913 |
$8,655 |
$46,722 |
| Total Revenue |
$1,201,521 |
$1,256,279 |
$1,794,824 |
| Expenses |
|
|
|
| Program |
$693,556 |
$636,556 |
$976,997 |
| Administrative |
$305,949 |
$333,860 |
$486,608 |
| Fundraising |
$251,425 |
$348,061 |
$267,856 |
| Other |
$1,500 |
$42,302 |
$18,866 |
| Total Expenses |
$1,252,430 |
$1,360,779 |
$1,750,327 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-50,909 |
$-104,500 |
$44,497 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-50,909 |
$-104,500 |
$44,497 |
|
|
|
|
| Total Assets |
$963,461 |
$838,840 |
$851,444 |
| Total Liabilities |
$78,558 |
$58,437 |
$39,847 |
| Net Assets |
$884,903 |
$780,403 |
$811,597 |
|