| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$674,331 |
$745,064 |
$871,934 |
| Noncash Donations |
$0 |
$27,116 |
$12,299 |
| Other Revenue |
$4,474 |
$21,547 |
$44,837 |
| Total Revenue |
$678,805 |
$793,727 |
$929,070 |
| Expenses |
|
|
|
| Program |
$737,405 |
$478,783 |
$746,749 |
| Administrative |
$192,431 |
$194,973 |
$196,972 |
| Fundraising |
$93,612 |
$146,850 |
$176,089 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,023,448 |
$820,606 |
$1,119,810 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-344,643 |
$-26,879 |
$-190,740 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-344,643 |
$-26,879 |
$-190,740 |
|
|
|
|
| Total Assets |
$753,440 |
$751,328 |
$561,682 |
| Total Liabilities |
$87,401 |
$112,168 |
$113,262 |
| Net Assets |
$666,039 |
$639,160 |
$448,420 |
|