| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,195,216 |
$1,159,759 |
$931,079 |
| Noncash Donations |
$1,660,066 |
$1,301,939 |
$1,013,123 |
| Other Revenue |
$0 |
$0 |
$0 |
| Total Revenue |
$2,855,282 |
$2,461,698 |
$1,944,202 |
| Expenses |
|
|
|
| Program |
$2,342,977 |
$2,045,733 |
$1,600,096 |
| Administrative |
$237,557 |
$236,067 |
$256,365 |
| Fundraising |
$262,404 |
$293,875 |
$168,953 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,842,938 |
$2,575,675 |
$2,025,414 |
|
|
|
|
Excess (or Deficit)
for the Year |
$12,344 |
$-113,977 |
$-81,212 |
|
Other
|
$1,689 |
$0 |
$0 |
Total Change
in Net Assets
|
$14,033 |
$-113,977 |
$-81,212 |
|
|
|
|
| Total Assets |
$251,968 |
$118,416 |
$272,849 |
| Total Liabilities |
$213,509 |
$193,934 |
$429,579 |
| Net Assets |
$38,459 |
$-75,518 |
$-156,730 |
|