| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,183,861 |
$2,254,401 |
$1,822,402 |
| Noncash Donations |
$46,057 |
$353,741 |
$51,014 |
| Other Revenue |
$72,753 |
$176,114 |
$546,729 |
| Total Revenue |
$2,302,671 |
$2,784,256 |
$2,420,145 |
| Expenses |
|
|
|
| Program |
$2,239,124 |
$3,206,263 |
$1,510,590 |
| Administrative |
$243,720 |
$203,988 |
$386,308 |
| Fundraising |
$95,702 |
$75,994 |
$2,988 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,578,546 |
$3,486,245 |
$1,899,886 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-275,875 |
$-701,989 |
$520,259 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-275,875 |
$-701,989 |
$520,259 |
|
|
|
|
| Total Assets |
$1,622,314 |
$1,677,599 |
$1,974,263 |
| Total Liabilities |
$36,102 |
$793,376 |
$569,782 |
| Net Assets |
$1,586,212 |
$884,223 |
$1,404,481 |
|