| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,673,480 |
$1,862,374 |
$1,772,826 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$9,974 |
$30,557 |
| Total Revenue |
$1,673,480 |
$1,872,348 |
$1,803,383 |
| Expenses |
|
|
|
| Program |
$882,302 |
$1,777,757 |
$1,555,126 |
| Administrative |
$101,208 |
$173,601 |
$180,293 |
| Fundraising |
$283,574 |
$303,075 |
$340,160 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,267,084 |
$2,254,433 |
$2,075,579 |
|
|
|
|
Excess (or Deficit)
for the Year |
$406,396 |
$-382,085 |
$-272,196 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$406,396 |
$-382,085 |
$-272,196 |
|
|
|
|
| Total Assets |
$1,559,331 |
$1,173,568 |
$891,959 |
| Total Liabilities |
$25,159 |
$21,481 |
$12,068 |
| Net Assets |
$1,534,172 |
$1,152,087 |
$879,891 |
|