| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$4,044,872 |
$2,942,524 |
$2,790,215 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-5,711 |
$53,004 |
$4,326 |
| Total Revenue |
$4,039,161 |
$2,995,528 |
$2,794,541 |
| Expenses |
|
|
|
| Program |
$2,761,631 |
$3,049,648 |
$2,993,815 |
| Administrative |
$260,566 |
$264,286 |
$243,161 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,022,197 |
$3,313,934 |
$3,236,976 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,016,964 |
$-318,406 |
$-442,435 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,016,964 |
$-318,406 |
$-442,435 |
|
|
|
|
| Total Assets |
$2,479,892 |
$2,099,382 |
$1,641,621 |
| Total Liabilities |
$106,542 |
$44,418 |
$29,112 |
| Net Assets |
$2,373,350 |
$2,054,964 |
$1,612,509 |
|