| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$937,380 |
$827,547 |
$666,057 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,201,730 |
$1,507,674 |
$1,799,241 |
| Total Revenue |
$2,139,110 |
$2,335,221 |
$2,465,298 |
| Expenses |
|
|
|
| Program |
$2,058,566 |
$2,052,529 |
$1,644,992 |
| Administrative |
$509,364 |
$671,468 |
$676,792 |
| Fundraising |
$139,148 |
$207,901 |
$158,052 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,707,078 |
$2,931,898 |
$2,479,836 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-567,968 |
$-596,677 |
$-14,538 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-567,968 |
$-596,677 |
$-14,538 |
|
|
|
|
| Total Assets |
$2,081,421 |
$1,363,040 |
$1,343,767 |
| Total Liabilities |
$362,013 |
$240,319 |
$235,584 |
| Net Assets |
$1,719,408 |
$1,122,721 |
$1,108,183 |
|