| |
12/31/23 |
12/31/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,108,166 |
$596,687 |
$407,860 |
| Noncash Donations |
$15,600 |
$46,116 |
$91,336 |
| Other Revenue |
$51,711 |
$1,040,945 |
$552,183 |
| Total Revenue |
$1,175,477 |
$1,683,748 |
$1,051,379 |
| Expenses |
|
|
|
| Program |
$710,857 |
$973,021 |
$507,692 |
| Administrative |
$317,750 |
$456,499 |
$249,965 |
| Fundraising |
$140,300 |
$143,905 |
$95,504 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,168,907 |
$1,573,425 |
$853,161 |
|
|
|
|
Excess (or Deficit)
for the Year |
$6,570 |
$110,323 |
$198,218 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$6,570 |
$110,323 |
$198,218 |
|
|
|
|
| Total Assets |
$595,924 |
$975,639 |
$1,399,705 |
| Total Liabilities |
$262,436 |
$531,828 |
$757,676 |
| Net Assets |
$333,488 |
$443,811 |
$642,029 |
|