| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$256,828 |
$130,053 |
$283,379 |
| Noncash Donations |
$5,362,020 |
$5,024,939 |
$5,492,707 |
| Other Revenue |
$2,987,990 |
$2,184,214 |
$1,967,876 |
| Total Revenue |
$8,606,838 |
$7,339,206 |
$7,743,962 |
| Expenses |
|
|
|
| Program |
$8,320,023 |
$7,224,004 |
$7,434,997 |
| Administrative |
$388,521 |
$492,860 |
$696,169 |
| Fundraising |
$18,487 |
$2,301 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$8,727,031 |
$7,719,165 |
$8,131,166 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-120,193 |
$-379,959 |
$-387,204 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-120,193 |
$-379,959 |
$-387,204 |
|
|
|
|
| Total Assets |
$1,124,026 |
$702,700 |
$349,221 |
| Total Liabilities |
$685,969 |
$644,602 |
$678,327 |
| Net Assets |
$438,057 |
$58,098 |
$-329,106 |
|