| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,522,677 |
$2,772,847 |
$1,520,419 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$419,890 |
$173,364 |
$112,134 |
| Total Revenue |
$2,942,567 |
$2,946,211 |
$1,632,553 |
| Expenses |
|
|
|
| Program |
$2,763,594 |
$1,879,116 |
$1,408,617 |
| Administrative |
$323,715 |
$105,104 |
$126,441 |
| Fundraising |
$417,553 |
$401,208 |
$219,219 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,504,862 |
$2,385,428 |
$1,754,277 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-562,295 |
$560,783 |
$-121,724 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-562,295 |
$560,783 |
$-121,724 |
|
|
|
|
| Total Assets |
$636,166 |
$1,202,139 |
$1,075,225 |
| Total Liabilities |
$0 |
$5,189 |
$0 |
| Net Assets |
$636,166 |
$1,196,950 |
$1,075,225 |
|