| |
09/30/22 |
09/30/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,197,361 |
$1,513,525 |
$1,221,325 |
| Noncash Donations |
$7,900 |
$19,663 |
$0 |
| Other Revenue |
$102,308 |
$189,545 |
$118,524 |
| Total Revenue |
$1,307,569 |
$1,722,733 |
$1,339,849 |
| Expenses |
|
|
|
| Program |
$1,023,488 |
$1,160,574 |
$1,030,752 |
| Administrative |
$109,525 |
$145,971 |
$254,845 |
| Fundraising |
$95,384 |
$102,579 |
$63,004 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,228,397 |
$1,409,124 |
$1,348,601 |
|
|
|
|
Excess (or Deficit)
for the Year |
$79,172 |
$313,609 |
$-8,752 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$79,172 |
$313,609 |
$-8,752 |
|
|
|
|
| Total Assets |
$2,792,339 |
$3,288,322 |
$3,279,660 |
| Total Liabilities |
$27,914 |
$18,492 |
$18,582 |
| Net Assets |
$2,764,425 |
$3,269,830 |
$3,261,078 |
|