| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,232,589 |
$2,798,900 |
$2,658,530 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$60,932 |
$404,257 |
$19,171 |
| Total Revenue |
$3,293,521 |
$3,203,157 |
$2,677,701 |
| Expenses |
|
|
|
| Program |
$3,281,229 |
$1,729,639 |
$1,023,360 |
| Administrative |
$980,111 |
$749,959 |
$483,685 |
| Fundraising |
$469,892 |
$324,886 |
$184,253 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,731,232 |
$2,804,484 |
$1,691,298 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,437,711 |
$398,673 |
$986,403 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-1,437,711 |
$398,673 |
$986,403 |
|
|
|
|
| Total Assets |
$127,482 |
$152,687 |
$1,054,359 |
| Total Liabilities |
$2,357,535 |
$1,984,067 |
$1,899,336 |
| Net Assets |
$-2,230,053 |
$-1,831,380 |
$-844,977 |
|