| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,251,287 |
$559,266 |
$718,503 |
| Noncash Donations |
$53,108 |
$0 |
$8,686 |
| Other Revenue |
$6,290 |
$208,830 |
$222,006 |
| Total Revenue |
$1,310,685 |
$768,096 |
$949,195 |
| Expenses |
|
|
|
| Program |
$537,450 |
$607,776 |
$715,751 |
| Administrative |
$69,610 |
$82,726 |
$113,690 |
| Fundraising |
$113,994 |
$156,117 |
$226,006 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$721,054 |
$846,619 |
$1,055,447 |
|
|
|
|
Excess (or Deficit)
for the Year |
$589,631 |
$-78,523 |
$-106,252 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$589,631 |
$-78,523 |
$-106,252 |
|
|
|
|
| Total Assets |
$4,193,630 |
$4,139,997 |
$3,989,875 |
| Total Liabilities |
$62,417 |
$87,307 |
$43,437 |
| Net Assets |
$4,131,213 |
$4,052,690 |
$3,946,438 |
|