| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$887,705 |
$655,315 |
$402,671 |
| Noncash Donations |
$63,327 |
$0 |
$0 |
| Other Revenue |
$22,734 |
$64,881 |
$0 |
| Total Revenue |
$973,766 |
$720,196 |
$402,671 |
| Expenses |
|
|
|
| Program |
$666,847 |
$653,279 |
$404,319 |
| Administrative |
$272,639 |
$232,615 |
$164,446 |
| Fundraising |
$86,907 |
$81,542 |
$67,909 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,026,393 |
$967,436 |
$636,674 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-52,627 |
$-247,240 |
$-234,003 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-52,627 |
$-247,240 |
$-234,003 |
|
|
|
|
| Total Assets |
$2,040,571 |
$1,711,475 |
$1,467,721 |
| Total Liabilities |
$200,966 |
$119,111 |
$109,360 |
| Net Assets |
$1,839,605 |
$1,592,364 |
$1,358,361 |
|