| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,310,601 |
$3,366,613 |
$2,943,593 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-5,384 |
$16,312 |
$34,957 |
| Total Revenue |
$3,305,217 |
$3,382,925 |
$2,978,550 |
| Expenses |
|
|
|
| Program |
$2,811,011 |
$2,844,021 |
$2,350,737 |
| Administrative |
$490,965 |
$524,943 |
$402,688 |
| Fundraising |
$662,056 |
$678,238 |
$530,360 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,964,032 |
$4,047,202 |
$3,283,785 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-658,815 |
$-664,277 |
$-305,235 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-658,815 |
$-664,277 |
$-305,235 |
|
|
|
|
| Total Assets |
$2,100,861 |
$1,420,458 |
$996,255 |
| Total Liabilities |
$293,044 |
$276,918 |
$157,950 |
| Net Assets |
$1,807,817 |
$1,143,540 |
$838,305 |
|