| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,140,345 |
$4,176,372 |
$4,139,834 |
| Noncash Donations |
$91,773 |
$0 |
$0 |
| Other Revenue |
$32,161 |
$529,768 |
$97,823 |
| Total Revenue |
$3,264,279 |
$4,706,140 |
$4,237,657 |
| Expenses |
|
|
|
| Program |
$4,344,834 |
$3,855,185 |
$3,594,802 |
| Administrative |
$353,336 |
$582,678 |
$430,031 |
| Fundraising |
$228,963 |
$260,298 |
$329,039 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,927,133 |
$4,698,161 |
$4,353,872 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,662,854 |
$7,979 |
$-116,215 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-1,662,854 |
$7,979 |
$-116,215 |
|
|
|
|
| Total Assets |
$1,663,422 |
$1,744,028 |
$1,713,251 |
| Total Liabilities |
$377,505 |
$450,132 |
$535,570 |
| Net Assets |
$1,285,917 |
$1,293,896 |
$1,177,681 |
|