| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,524,085 |
$1,753,866 |
$1,116,932 |
| Noncash Donations |
$174,240 |
$374,953 |
$385,953 |
| Other Revenue |
$0 |
$0 |
$0 |
| Total Revenue |
$2,698,325 |
$2,128,819 |
$1,502,885 |
| Expenses |
|
|
|
| Program |
$1,381,625 |
$1,516,238 |
$1,623,510 |
| Administrative |
$372,583 |
$402,677 |
$445,083 |
| Fundraising |
$185,869 |
$244,344 |
$233,160 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,940,077 |
$2,163,259 |
$2,301,753 |
|
|
|
|
Excess (or Deficit)
for the Year |
$758,248 |
$-34,440 |
$-798,868 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$758,248 |
$-34,440 |
$-798,868 |
|
|
|
|
| Total Assets |
$1,368,728 |
$1,437,758 |
$866,475 |
| Total Liabilities |
$166,158 |
$269,628 |
$497,213 |
| Net Assets |
$1,202,570 |
$1,168,130 |
$369,262 |
|