| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,654,257 |
$1,047,670 |
$1,901,569 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$211,282 |
$224,699 |
$349,102 |
| Total Revenue |
$1,865,539 |
$1,272,369 |
$2,250,671 |
| Expenses |
|
|
|
| Program |
$1,165,592 |
$1,305,555 |
$1,589,035 |
| Administrative |
$224,280 |
$225,108 |
$189,194 |
| Fundraising |
$143,182 |
$260,601 |
$315,481 |
| Other |
$0 |
$0 |
$12,361 |
| Total Expenses |
$1,533,054 |
$1,791,264 |
$2,106,071 |
|
|
|
|
Excess (or Deficit)
for the Year |
$332,485 |
$-518,895 |
$144,600 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$332,485 |
$-518,895 |
$144,600 |
|
|
|
|
| Total Assets |
$3,206,458 |
$2,521,266 |
$2,410,474 |
| Total Liabilities |
$1,617,766 |
$1,451,469 |
$1,196,077 |
| Net Assets |
$1,588,692 |
$1,069,797 |
$1,214,397 |
|