| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,671,592 |
$3,855,854 |
$2,074,291 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,181,245 |
$1,483,303 |
$1,420,166 |
| Total Revenue |
$2,852,837 |
$5,339,157 |
$3,494,457 |
| Expenses |
|
|
|
| Program |
$2,507,461 |
$3,097,119 |
$3,291,044 |
| Administrative |
$381,430 |
$386,469 |
$255,239 |
| Fundraising |
$103,259 |
$111,893 |
$103,148 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,992,150 |
$3,595,481 |
$3,649,431 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-139,313 |
$1,743,676 |
$-154,974 |
|
Other
|
$37 |
$292 |
$112,422 |
Total Change
in Net Assets
|
$-139,276 |
$1,743,968 |
$-42,552 |
|
|
|
|
| Total Assets |
$3,909,367 |
$3,690,072 |
$3,694,398 |
| Total Liabilities |
$2,216,722 |
$253,459 |
$300,337 |
| Net Assets |
$1,692,645 |
$3,436,613 |
$3,394,061 |
|