| |
02/28/23 |
02/28/24 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,670,930 |
$2,571,633 |
$1,031,099 |
| Noncash Donations |
$0 |
$171,518 |
$4,392 |
| Other Revenue |
$131,292 |
$30,657 |
$4,884 |
| Total Revenue |
$1,802,222 |
$2,773,808 |
$1,040,375 |
| Expenses |
|
|
|
| Program |
$1,533,234 |
$2,798,944 |
$498,601 |
| Administrative |
$260,360 |
$207,753 |
$141,336 |
| Fundraising |
$155,914 |
$189,550 |
$81,644 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,949,508 |
$3,196,247 |
$721,581 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-147,286 |
$-422,439 |
$318,794 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-147,286 |
$-422,439 |
$318,794 |
|
|
|
|
| Total Assets |
$532,899 |
$245,161 |
$503,790 |
| Total Liabilities |
$74,136 |
$208,837 |
$148,672 |
| Net Assets |
$458,763 |
$36,324 |
$355,118 |
|