| |
09/30/22 |
09/30/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$580,313 |
$796,944 |
$792,169 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$916,704 |
$1,123,723 |
$1,427,369 |
| Total Revenue |
$1,497,017 |
$1,920,667 |
$2,219,538 |
| Expenses |
|
|
|
| Program |
$1,108,476 |
$1,247,724 |
$1,605,087 |
| Administrative |
$297,020 |
$344,684 |
$442,733 |
| Fundraising |
$20,701 |
$24,889 |
$28,235 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,426,197 |
$1,617,297 |
$2,076,055 |
|
|
|
|
Excess (or Deficit)
for the Year |
$70,820 |
$303,370 |
$143,483 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$70,820 |
$303,370 |
$143,483 |
|
|
|
|
| Total Assets |
$5,652,951 |
$6,378,498 |
$6,416,562 |
| Total Liabilities |
$145,457 |
$567,634 |
$462,215 |
| Net Assets |
$5,507,494 |
$5,810,864 |
$5,954,347 |
|