| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,047,014 |
$1,694,915 |
$1,795,088 |
| Noncash Donations |
$100,587 |
$58,165 |
$89,278 |
| Other Revenue |
$784 |
$119 |
$4,283 |
| Total Revenue |
$3,148,385 |
$1,753,199 |
$1,888,649 |
| Expenses |
|
|
|
| Program |
$3,080,063 |
$1,564,683 |
$1,183,275 |
| Administrative |
$89,026 |
$95,258 |
$90,439 |
| Fundraising |
$202,043 |
$163,879 |
$212,752 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,371,132 |
$1,823,820 |
$1,486,466 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-222,747 |
$-70,621 |
$402,183 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-222,747 |
$-70,621 |
$402,183 |
|
|
|
|
| Total Assets |
$296,478 |
$159,732 |
$562,753 |
| Total Liabilities |
$110,894 |
$0 |
$45,607 |
| Net Assets |
$185,584 |
$159,732 |
$517,146 |
|