| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$977,698 |
$528,346 |
$690,863 |
| Noncash Donations |
$27,320 |
$9,745 |
$7,447 |
| Other Revenue |
$61,092 |
$48,933 |
$1,909 |
| Total Revenue |
$1,066,110 |
$587,024 |
$700,219 |
| Expenses |
|
|
|
| Program |
$842,799 |
$522,726 |
$282,094 |
| Administrative |
$143,040 |
$135,782 |
$63,649 |
| Fundraising |
$57,960 |
$50,626 |
$20,184 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,043,799 |
$709,134 |
$365,927 |
|
|
|
|
Excess (or Deficit)
for the Year |
$22,311 |
$-122,110 |
$334,292 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$22,311 |
$-122,110 |
$334,292 |
|
|
|
|
| Total Assets |
$219,234 |
$62,946 |
$386,416 |
| Total Liabilities |
$123,030 |
$88,852 |
$78,030 |
| Net Assets |
$96,204 |
$-25,906 |
$308,386 |
|