| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,328,366 |
$1,118,577 |
$1,063,374 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$231,069 |
$956,512 |
$558,098 |
| Total Revenue |
$1,559,435 |
$2,075,089 |
$1,621,472 |
| Expenses |
|
|
|
| Program |
$979,053 |
$1,240,871 |
$1,358,769 |
| Administrative |
$368,330 |
$470,294 |
$353,081 |
| Fundraising |
$274,845 |
$384,899 |
$395,965 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,622,228 |
$2,096,064 |
$2,107,815 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-62,793 |
$-20,975 |
$-486,343 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-62,793 |
$-20,975 |
$-486,343 |
|
|
|
|
| Total Assets |
$6,178,291 |
$5,996,917 |
$5,560,386 |
| Total Liabilities |
$169,059 |
$8,660 |
$58,472 |
| Net Assets |
$6,009,232 |
$5,988,257 |
$5,501,914 |
|