| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,930,137 |
$2,382,362 |
$2,183,702 |
| Noncash Donations |
$85,829 |
$88,632 |
$90,711 |
| Other Revenue |
$-24,786 |
$3,094,021 |
$1,012,779 |
| Total Revenue |
$1,991,180 |
$5,565,015 |
$3,287,192 |
| Expenses |
|
|
|
| Program |
$2,712,548 |
$3,065,172 |
$3,287,443 |
| Administrative |
$394,056 |
$539,580 |
$421,592 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,106,604 |
$3,604,752 |
$3,709,035 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,115,424 |
$1,960,263 |
$-421,843 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-1,115,424 |
$1,960,263 |
$-421,843 |
|
|
|
|
| Total Assets |
$6,454,282 |
$8,703,041 |
$7,574,271 |
| Total Liabilities |
$631,391 |
$919,887 |
$212,960 |
| Net Assets |
$5,822,891 |
$7,783,154 |
$7,361,311 |
|