| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,976,756 |
$2,167,328 |
$1,819,188 |
| Noncash Donations |
$0 |
$0 |
$452,587 |
| Other Revenue |
$4,827 |
$47,094 |
$78,078 |
| Total Revenue |
$1,981,583 |
$2,214,422 |
$2,349,853 |
| Expenses |
|
|
|
| Program |
$1,725,067 |
$2,015,980 |
$2,403,716 |
| Administrative |
$244,732 |
$282,554 |
$91,916 |
| Fundraising |
$84,272 |
$115,397 |
$149,256 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,054,071 |
$2,413,931 |
$2,644,888 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-72,488 |
$-199,509 |
$-295,035 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-72,488 |
$-199,509 |
$-295,035 |
|
|
|
|
| Total Assets |
$2,205,580 |
$1,968,834 |
$1,755,957 |
| Total Liabilities |
$464,744 |
$427,507 |
$509,666 |
| Net Assets |
$1,740,836 |
$1,541,327 |
$1,246,291 |
|