| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$8,365,072 |
$1,937,169 |
$2,183,324 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$433 |
$3,048 |
$13,465 |
| Total Revenue |
$8,365,505 |
$1,940,217 |
$2,196,789 |
| Expenses |
|
|
|
| Program |
$5,282,162 |
$1,955,992 |
$1,882,130 |
| Administrative |
$172,814 |
$227,681 |
$226,577 |
| Fundraising |
$81,322 |
$68,684 |
$86,925 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,536,298 |
$2,252,357 |
$2,195,632 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,829,207 |
$-312,140 |
$1,157 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,829,207 |
$-312,140 |
$1,157 |
|
|
|
|
| Total Assets |
$2,832,069 |
$2,516,638 |
$2,521,612 |
| Total Liabilities |
$11,051 |
$7,740 |
$11,557 |
| Net Assets |
$2,821,018 |
$2,508,898 |
$2,510,055 |
|