| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,103,093 |
$1,767,481 |
$2,003,745 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$93,041 |
$289,619 |
$40,302 |
| Total Revenue |
$2,196,134 |
$2,057,100 |
$2,044,047 |
| Expenses |
|
|
|
| Program |
$1,555,943 |
$1,723,295 |
$1,749,280 |
| Administrative |
$182,949 |
$358,075 |
$352,754 |
| Fundraising |
$363,783 |
$233,641 |
$227,130 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,102,675 |
$2,315,011 |
$2,329,164 |
|
|
|
|
Excess (or Deficit)
for the Year |
$93,459 |
$-257,911 |
$-285,117 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$93,459 |
$-257,911 |
$-285,117 |
|
|
|
|
| Total Assets |
$1,561,011 |
$1,318,731 |
$1,020,618 |
| Total Liabilities |
$40,459 |
$56,090 |
$43,094 |
| Net Assets |
$1,520,552 |
$1,262,641 |
$977,524 |
|