| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,180,159 |
$2,968,499 |
$2,761,863 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$252,689 |
$720,494 |
$191,881 |
| Total Revenue |
$3,432,848 |
$3,688,993 |
$2,953,744 |
| Expenses |
|
|
|
| Program |
$1,735,938 |
$2,310,410 |
$2,828,131 |
| Administrative |
$420,444 |
$639,824 |
$651,127 |
| Fundraising |
$387,252 |
$442,566 |
$272,948 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,543,634 |
$3,392,800 |
$3,752,206 |
|
|
|
|
Excess (or Deficit)
for the Year |
$889,214 |
$296,193 |
$-798,462 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$889,214 |
$296,193 |
$-798,462 |
|
|
|
|
| Total Assets |
$4,614,924 |
$4,761,772 |
$3,890,855 |
| Total Liabilities |
$476,369 |
$327,024 |
$191,854 |
| Net Assets |
$4,138,555 |
$4,434,748 |
$3,699,001 |
|