| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,089,542 |
$159,700 |
$118,520 |
| Noncash Donations |
$7,470 |
$635 |
$0 |
| Other Revenue |
$240,315 |
$458,785 |
$610,111 |
| Total Revenue |
$1,337,327 |
$619,120 |
$728,631 |
| Expenses |
|
|
|
| Program |
$521,747 |
$631,001 |
$781,579 |
| Administrative |
$72,878 |
$71,835 |
$98,424 |
| Fundraising |
$92,861 |
$117,457 |
$128,082 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$687,486 |
$820,293 |
$1,008,085 |
|
|
|
|
Excess (or Deficit)
for the Year |
$649,841 |
$-201,173 |
$-279,454 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$649,841 |
$-201,173 |
$-279,454 |
|
|
|
|
| Total Assets |
$914,725 |
$729,040 |
$588,214 |
| Total Liabilities |
$140,218 |
$155,706 |
$297,034 |
| Net Assets |
$774,507 |
$573,334 |
$291,180 |
|