| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,690,864 |
$4,158,820 |
$4,121,379 |
| Noncash Donations |
$924,810 |
$1,094,560 |
$0 |
| Other Revenue |
$27 |
$15 |
$1,075 |
| Total Revenue |
$4,615,701 |
$5,253,395 |
$4,122,454 |
| Expenses |
|
|
|
| Program |
$4,630,287 |
$4,126,781 |
$3,362,812 |
| Administrative |
$147,990 |
$221,025 |
$219,800 |
| Fundraising |
$365,125 |
$455,855 |
$551,176 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,143,402 |
$4,803,661 |
$4,133,788 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-527,701 |
$449,734 |
$-11,334 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-527,701 |
$449,734 |
$-11,334 |
|
|
|
|
| Total Assets |
$145,310 |
$537,603 |
$489,753 |
| Total Liabilities |
$211,574 |
$154,133 |
$117,617 |
| Net Assets |
$-66,264 |
$383,470 |
$372,136 |
|