| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$6,105,741 |
$7,149,231 |
$4,611,032 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-89,081 |
$194,363 |
$177,875 |
| Total Revenue |
$6,016,660 |
$7,343,594 |
$4,788,907 |
| Expenses |
|
|
|
| Program |
$6,059,624 |
$6,755,122 |
$4,960,948 |
| Administrative |
$493,851 |
$516,458 |
$578,553 |
| Fundraising |
$178,166 |
$239,358 |
$232,718 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,731,641 |
$7,510,938 |
$5,772,219 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-714,981 |
$-167,344 |
$-983,312 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-714,981 |
$-167,344 |
$-983,312 |
|
|
|
|
| Total Assets |
$6,962,766 |
$4,760,944 |
$3,846,682 |
| Total Liabilities |
$2,435,004 |
$400,526 |
$469,576 |
| Net Assets |
$4,527,762 |
$4,360,418 |
$3,377,106 |
|