| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,710,913 |
$2,433,914 |
$1,735,764 |
| Noncash Donations |
$91,249 |
$122,958 |
$309,388 |
| Other Revenue |
$484,663 |
$-181,470 |
$59,482 |
| Total Revenue |
$4,286,825 |
$2,375,402 |
$2,104,634 |
| Expenses |
|
|
|
| Program |
$5,545,050 |
$3,440,732 |
$1,705,334 |
| Administrative |
$855,747 |
$546,768 |
$466,812 |
| Fundraising |
$529,418 |
$338,912 |
$617,669 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,930,215 |
$4,326,412 |
$2,789,815 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-2,643,390 |
$-1,951,010 |
$-685,181 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-2,643,390 |
$-1,951,010 |
$-685,181 |
|
|
|
|
| Total Assets |
$3,878,975 |
$1,814,913 |
$1,117,928 |
| Total Liabilities |
$213,085 |
$100,033 |
$88,229 |
| Net Assets |
$3,665,890 |
$1,714,880 |
$1,029,699 |
|