| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,577,584 |
$1,290,956 |
$796,650 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$166,595 |
$129,388 |
$123,918 |
| Total Revenue |
$1,744,179 |
$1,420,344 |
$920,568 |
| Expenses |
|
|
|
| Program |
$1,407,319 |
$1,335,245 |
$1,251,267 |
| Administrative |
$490,582 |
$526,803 |
$433,212 |
| Fundraising |
$85,010 |
$148,031 |
$159,298 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,982,911 |
$2,010,079 |
$1,843,777 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-238,732 |
$-589,735 |
$-923,209 |
|
Other
|
$-1,369,089 |
$762,780 |
$802,723 |
Total Change
in Net Assets
|
$-1,607,821 |
$173,045 |
$-120,486 |
|
|
|
|
| Total Assets |
$13,000,361 |
$13,140,324 |
$13,012,254 |
| Total Liabilities |
$130,865 |
$97,783 |
$90,197 |
| Net Assets |
$12,869,496 |
$13,042,541 |
$12,922,057 |
|