|
12/31/22 |
12/31/23 |
12/31/24 |
Revenue |
|
|
|
Cash Donations |
$1,342,357 |
$1,803,567 |
$1,237,250 |
Noncash Donations |
$0 |
$0 |
$0 |
Other Revenue |
$104,181 |
$785,585 |
$401,358 |
Total Revenue |
$1,446,538 |
$2,589,152 |
$1,638,608 |
Expenses |
|
|
|
Program |
$1,576,592 |
$2,675,934 |
$1,915,399 |
Administrative |
$118,541 |
$135,338 |
$191,869 |
Fundraising |
$92,810 |
$102,132 |
$111,131 |
Other |
$0 |
$0 |
$0 |
Total Expenses |
$1,787,943 |
$2,913,404 |
$2,218,399 |
|
|
|
|
Excess (or Deficit) for the Year |
$-341,405 |
$-324,252 |
$-579,791 |
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-341,405 |
$-324,252 |
$-579,791 |
|
|
|
|
Total Assets |
$9,615,973 |
$9,344,514 |
$8,820,300 |
Total Liabilities |
$82,161 |
$134,954 |
$190,531 |
Net Assets |
$9,533,812 |
$9,209,560 |
$8,629,769 |
|