| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,772,802 |
$2,901,331 |
$2,685,214 |
| Noncash Donations |
$5,636 |
$0 |
$0 |
| Other Revenue |
$5,646 |
$372,545 |
$29,581 |
| Total Revenue |
$2,784,084 |
$3,273,876 |
$2,714,795 |
| Expenses |
|
|
|
| Program |
$1,739,317 |
$2,317,116 |
$1,719,400 |
| Administrative |
$127,177 |
$309,504 |
$368,287 |
| Fundraising |
$1,154,674 |
$879,203 |
$621,224 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,021,168 |
$3,505,823 |
$2,708,911 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-237,084 |
$-231,947 |
$5,884 |
|
Other
|
$-34,645 |
$0 |
$0 |
Total Change
in Net Assets
|
$-271,729 |
$-231,947 |
$5,884 |
|
|
|
|
| Total Assets |
$2,422,735 |
$2,225,043 |
$2,169,992 |
| Total Liabilities |
$114,792 |
$149,047 |
$88,112 |
| Net Assets |
$2,307,943 |
$2,075,996 |
$2,081,880 |
|