| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,545,972 |
$4,143,115 |
$3,835,550 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$385,668 |
$400,444 |
$401,322 |
| Total Revenue |
$2,931,640 |
$4,543,559 |
$4,236,872 |
| Expenses |
|
|
|
| Program |
$2,785,217 |
$3,746,640 |
$3,734,441 |
| Administrative |
$359,040 |
$474,982 |
$457,291 |
| Fundraising |
$179,370 |
$264,597 |
$330,845 |
| Other |
$77,719 |
$0 |
$0 |
| Total Expenses |
$3,401,346 |
$4,486,219 |
$4,522,577 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-469,706 |
$57,340 |
$-285,705 |
|
Other
|
$0 |
$0 |
$1,468 |
Total Change
in Net Assets
|
$-469,706 |
$57,340 |
$-284,237 |
|
|
|
|
| Total Assets |
$1,502,922 |
$2,650,116 |
$2,291,456 |
| Total Liabilities |
$1,348,996 |
$2,595,932 |
$2,349,537 |
| Net Assets |
$153,926 |
$54,184 |
$-58,081 |
|