| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,547,428 |
$2,711,605 |
$3,159,309 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$94,857 |
$214,513 |
$226,649 |
| Total Revenue |
$2,642,285 |
$2,926,118 |
$3,385,958 |
| Expenses |
|
|
|
| Program |
$4,297,172 |
$2,505,930 |
$2,566,975 |
| Administrative |
$407,846 |
$429,162 |
$515,590 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,705,018 |
$2,935,092 |
$3,082,565 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-2,062,733 |
$-8,974 |
$303,393 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-2,062,733 |
$-8,974 |
$303,393 |
|
|
|
|
| Total Assets |
$4,873,123 |
$4,819,525 |
$5,116,296 |
| Total Liabilities |
$219,455 |
$174,831 |
$168,209 |
| Net Assets |
$4,653,668 |
$4,644,694 |
$4,948,087 |
|