| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,612,558 |
$2,493,485 |
$1,941,699 |
| Noncash Donations |
$0 |
$0 |
$73,740 |
| Other Revenue |
$34,753 |
$146,758 |
$62,720 |
| Total Revenue |
$3,647,311 |
$2,640,243 |
$2,078,159 |
| Expenses |
|
|
|
| Program |
$2,926,096 |
$1,870,597 |
$1,876,701 |
| Administrative |
$238,337 |
$196,881 |
$275,538 |
| Fundraising |
$150,434 |
$126,481 |
$58,069 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,314,867 |
$2,193,959 |
$2,210,308 |
|
|
|
|
Excess (or Deficit)
for the Year |
$332,444 |
$446,284 |
$-132,149 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$332,444 |
$446,284 |
$-132,149 |
|
|
|
|
| Total Assets |
$2,349,675 |
$2,801,763 |
$2,704,166 |
| Total Liabilities |
$58,348 |
$64,151 |
$98,703 |
| Net Assets |
$2,291,327 |
$2,737,612 |
$2,605,463 |
|