| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,042,010 |
$966,979 |
$966,979 |
| Noncash Donations |
$34,522 |
$22,715 |
$54,489 |
| Other Revenue |
$11,998 |
$18,537 |
$87,933 |
| Total Revenue |
$1,088,530 |
$1,008,231 |
$1,109,401 |
| Expenses |
|
|
|
| Program |
$792,962 |
$848,526 |
$837,746 |
| Administrative |
$113,168 |
$133,926 |
$155,255 |
| Fundraising |
$209,945 |
$233,567 |
$253,525 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,116,075 |
$1,216,019 |
$1,246,526 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-27,545 |
$-207,788 |
$-137,125 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-27,545 |
$-207,788 |
$-137,125 |
|
|
|
|
| Total Assets |
$805,362 |
$570,980 |
$506,550 |
| Total Liabilities |
$133,881 |
$107,287 |
$179,982 |
| Net Assets |
$671,481 |
$463,693 |
$326,568 |
|