| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,156,908 |
$2,584,478 |
$1,391,709 |
| Noncash Donations |
$947,650 |
$598,820 |
$569,301 |
| Other Revenue |
$56,186 |
$77,604 |
$57,430 |
| Total Revenue |
$4,160,744 |
$3,260,902 |
$2,018,440 |
| Expenses |
|
|
|
| Program |
$3,949,773 |
$3,161,082 |
$2,123,087 |
| Administrative |
$419,072 |
$223,231 |
$239,725 |
| Fundraising |
$261,846 |
$113,087 |
$35,000 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,630,691 |
$3,497,400 |
$2,397,812 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-469,947 |
$-236,498 |
$-379,372 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-469,947 |
$-236,498 |
$-379,372 |
|
|
|
|
| Total Assets |
$1,179,896 |
$801,263 |
$471,145 |
| Total Liabilities |
$186,427 |
$44,292 |
$93,546 |
| Net Assets |
$993,469 |
$756,971 |
$377,599 |
|