| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$662,238 |
$1,709,774 |
$618,694 |
| Noncash Donations |
$0 |
$0 |
$72,000 |
| Other Revenue |
$122,313 |
$104,815 |
$333,621 |
| Total Revenue |
$784,551 |
$1,814,589 |
$1,024,315 |
| Expenses |
|
|
|
| Program |
$919,128 |
$992,829 |
$1,365,498 |
| Administrative |
$196,073 |
$182,437 |
$182,270 |
| Fundraising |
$137,714 |
$125,976 |
$142,324 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,252,915 |
$1,301,242 |
$1,690,092 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-468,364 |
$513,347 |
$-665,777 |
|
Other
|
$-296,177 |
$0 |
$0 |
Total Change
in Net Assets
|
$-764,541 |
$513,347 |
$-665,777 |
|
|
|
|
| Total Assets |
$1,125,648 |
$1,534,449 |
$1,211,191 |
| Total Liabilities |
$12,630 |
$67,034 |
$85,157 |
| Net Assets |
$1,113,018 |
$1,467,415 |
$1,126,034 |
|