| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,968,091 |
$1,517,359 |
$2,057,439 |
| Noncash Donations |
$0 |
$303 |
$0 |
| Other Revenue |
$1,541,578 |
$187,088 |
$159,309 |
| Total Revenue |
$3,509,669 |
$1,704,750 |
$2,216,748 |
| Expenses |
|
|
|
| Program |
$1,679,870 |
$1,829,468 |
$2,043,874 |
| Administrative |
$234,562 |
$173,636 |
$114,386 |
| Fundraising |
$241,533 |
$265,193 |
$283,404 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,155,965 |
$2,268,297 |
$2,441,664 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,353,704 |
$-563,547 |
$-224,916 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,353,704 |
$-563,547 |
$-224,916 |
|
|
|
|
| Total Assets |
$3,725,033 |
$3,064,069 |
$2,717,919 |
| Total Liabilities |
$341,852 |
$244,435 |
$123,201 |
| Net Assets |
$3,383,181 |
$2,819,634 |
$2,594,718 |
|