| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,905,470 |
$2,768,380 |
$3,479,822 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$19,378 |
$98,958 |
$18,845 |
| Total Revenue |
$2,924,848 |
$2,867,338 |
$3,498,667 |
| Expenses |
|
|
|
| Program |
$2,587,959 |
$3,086,511 |
$2,841,501 |
| Administrative |
$660,961 |
$642,786 |
$806,073 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,248,920 |
$3,729,297 |
$3,647,574 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-324,072 |
$-861,959 |
$-148,907 |
|
Other
|
$3,629 |
$0 |
$0 |
Total Change
in Net Assets
|
$-320,443 |
$-861,959 |
$-148,907 |
|
|
|
|
| Total Assets |
$3,691,354 |
$2,689,858 |
$3,231,059 |
| Total Liabilities |
$563,932 |
$424,395 |
$1,114,503 |
| Net Assets |
$3,127,422 |
$2,265,463 |
$2,116,556 |
|