| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,303,523 |
$1,174,396 |
$1,503,065 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-114,114 |
$379,858 |
$549,981 |
| Total Revenue |
$1,189,409 |
$1,554,254 |
$2,053,046 |
| Expenses |
|
|
|
| Program |
$1,366,959 |
$1,675,174 |
$2,086,083 |
| Administrative |
$182,043 |
$294,093 |
$260,459 |
| Fundraising |
$166,286 |
$209,567 |
$304,053 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,715,288 |
$2,178,834 |
$2,650,595 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-525,879 |
$-624,580 |
$-597,549 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-525,879 |
$-624,580 |
$-597,549 |
|
|
|
|
| Total Assets |
$6,571,140 |
$5,864,213 |
$5,223,865 |
| Total Liabilities |
$308,411 |
$243,064 |
$200,265 |
| Net Assets |
$6,262,729 |
$5,621,149 |
$5,023,600 |
|