| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,430,353 |
$914,746 |
$702,233 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$31,411 |
$131,445 |
$156,852 |
| Total Revenue |
$2,461,764 |
$1,046,191 |
$859,085 |
| Expenses |
|
|
|
| Program |
$768,274 |
$852,903 |
$880,045 |
| Administrative |
$100,715 |
$127,909 |
$118,281 |
| Fundraising |
$64,093 |
$80,224 |
$97,331 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$933,082 |
$1,061,036 |
$1,095,657 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,528,682 |
$-14,845 |
$-236,572 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,528,682 |
$-14,845 |
$-236,572 |
|
|
|
|
| Total Assets |
$2,474,779 |
$2,485,920 |
$2,257,680 |
| Total Liabilities |
$76,366 |
$102,352 |
$110,684 |
| Net Assets |
$2,398,413 |
$2,383,568 |
$2,146,996 |
|