| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,386,512 |
$923,589 |
$926,705 |
| Noncash Donations |
$79,000 |
$0 |
$0 |
| Other Revenue |
$810,204 |
$207,370 |
$46,098 |
| Total Revenue |
$2,275,716 |
$1,130,959 |
$972,803 |
| Expenses |
|
|
|
| Program |
$1,999,159 |
$936,416 |
$895,177 |
| Administrative |
$152,232 |
$140,541 |
$159,998 |
| Fundraising |
$32,999 |
$41,068 |
$47,172 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,184,390 |
$1,118,025 |
$1,102,347 |
|
|
|
|
Excess (or Deficit)
for the Year |
$91,326 |
$12,934 |
$-129,544 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$91,326 |
$12,934 |
$-129,544 |
|
|
|
|
| Total Assets |
$257,263 |
$277,662 |
$150,564 |
| Total Liabilities |
$11,831 |
$19,296 |
$21,742 |
| Net Assets |
$245,432 |
$258,366 |
$128,822 |
|