| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$5,053,825 |
$3,029,715 |
$3,243,665 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$68,500 |
$145,574 |
$142,504 |
| Total Revenue |
$5,122,325 |
$3,175,289 |
$3,386,169 |
| Expenses |
|
|
|
| Program |
$3,045,540 |
$3,308,977 |
$2,440,020 |
| Administrative |
$497,398 |
$744,451 |
$918,689 |
| Fundraising |
$207,358 |
$326,539 |
$235,921 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,750,296 |
$4,379,967 |
$3,594,630 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,372,029 |
$-1,204,678 |
$-208,461 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,372,029 |
$-1,204,678 |
$-208,461 |
|
|
|
|
| Total Assets |
$2,586,231 |
$1,410,032 |
$789,255 |
| Total Liabilities |
$508,902 |
$537,281 |
$124,965 |
| Net Assets |
$2,077,329 |
$872,751 |
$664,290 |
|