| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$4,246,158 |
$3,850,812 |
$3,726,303 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$538,343 |
$954,371 |
$941,443 |
| Total Revenue |
$4,784,501 |
$4,805,183 |
$4,667,746 |
| Expenses |
|
|
|
| Program |
$4,416,061 |
$4,635,487 |
$4,504,214 |
| Administrative |
$1,773,485 |
$731,521 |
$958,564 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,189,546 |
$5,367,008 |
$5,462,778 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,405,045 |
$-561,825 |
$-795,032 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-1,405,045 |
$-561,825 |
$-795,032 |
|
|
|
|
| Total Assets |
$7,449,482 |
$6,593,332 |
$5,738,829 |
| Total Liabilities |
$734,151 |
$439,826 |
$380,355 |
| Net Assets |
$6,715,331 |
$6,153,506 |
$5,358,474 |
|