| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,574,141 |
$1,572,700 |
$1,776,953 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$90,519 |
$564,201 |
$158,273 |
| Total Revenue |
$1,664,660 |
$2,136,901 |
$1,935,226 |
| Expenses |
|
|
|
| Program |
$1,468,055 |
$2,054,997 |
$1,635,174 |
| Administrative |
$176,713 |
$160,933 |
$196,724 |
| Fundraising |
$55,027 |
$72,825 |
$80,198 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,699,795 |
$2,288,755 |
$1,912,096 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-35,135 |
$-151,854 |
$23,130 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-35,135 |
$-151,854 |
$23,130 |
|
|
|
|
| Total Assets |
$747,113 |
$316,387 |
$406,345 |
| Total Liabilities |
$345,921 |
$67,049 |
$133,878 |
| Net Assets |
$401,192 |
$249,338 |
$272,467 |
|