| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,784,053 |
$2,219,052 |
$2,061,361 |
| Noncash Donations |
$2,190 |
$12 |
$0 |
| Other Revenue |
$-8,005 |
$-10,480 |
$45,304 |
| Total Revenue |
$2,778,238 |
$2,208,584 |
$2,106,665 |
| Expenses |
|
|
|
| Program |
$883,008 |
$1,458,676 |
$1,618,556 |
| Administrative |
$227,640 |
$396,792 |
$354,257 |
| Fundraising |
$227,543 |
$263,200 |
$377,409 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,338,191 |
$2,118,668 |
$2,350,222 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,440,047 |
$89,916 |
$-243,557 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,440,047 |
$89,916 |
$-243,557 |
|
|
|
|
| Total Assets |
$2,014,700 |
$3,505,214 |
$3,129,891 |
| Total Liabilities |
$23,492 |
$1,424,090 |
$1,292,324 |
| Net Assets |
$1,991,208 |
$2,081,124 |
$1,837,567 |
|