| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$850,373 |
$1,183,717 |
$973,350 |
| Noncash Donations |
$99,692 |
$19,119 |
$7,056 |
| Other Revenue |
$-59,560 |
$55,559 |
$71,904 |
| Total Revenue |
$890,505 |
$1,258,395 |
$1,052,310 |
| Expenses |
|
|
|
| Program |
$759,201 |
$868,749 |
$1,012,947 |
| Administrative |
$133,873 |
$107,466 |
$65,573 |
| Fundraising |
$128,528 |
$95,178 |
$139,510 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,021,602 |
$1,071,393 |
$1,218,030 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-131,097 |
$187,002 |
$-165,720 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-131,097 |
$187,002 |
$-165,720 |
|
|
|
|
| Total Assets |
$1,251,099 |
$1,450,550 |
$1,296,611 |
| Total Liabilities |
$6,808 |
$19,257 |
$31,038 |
| Net Assets |
$1,244,291 |
$1,431,293 |
$1,265,573 |
|