| |
06/30/22 |
06/30/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$987,333 |
$977,416 |
$1,743,259 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,375 |
$4,670 |
$57,324 |
| Total Revenue |
$988,708 |
$982,086 |
$1,800,583 |
| Expenses |
|
|
|
| Program |
$823,824 |
$641,260 |
$1,482,005 |
| Administrative |
$59,172 |
$94,945 |
$168,100 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$882,996 |
$736,205 |
$1,650,105 |
|
|
|
|
Excess (or Deficit)
for the Year |
$105,712 |
$245,881 |
$150,478 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$105,712 |
$245,881 |
$150,478 |
|
|
|
|
| Total Assets |
$911,119 |
$1,135,139 |
$1,292,222 |
| Total Liabilities |
$28,098 |
$6,237 |
$12,842 |
| Net Assets |
$883,021 |
$1,128,902 |
$1,279,380 |
|