| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$6,634,120 |
$9,057,439 |
$6,310,696 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$563,664 |
$226,283 |
$180,867 |
| Total Revenue |
$7,197,784 |
$9,283,722 |
$6,491,563 |
| Expenses |
|
|
|
| Program |
$4,755,304 |
$7,516,081 |
$5,804,336 |
| Administrative |
$833,359 |
$1,139,129 |
$1,299,044 |
| Fundraising |
$1,154,126 |
$901,753 |
$904,962 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,742,789 |
$9,556,963 |
$8,008,342 |
|
|
|
|
Excess (or Deficit)
for the Year |
$454,995 |
$-273,241 |
$-1,516,779 |
|
Other
|
$0 |
$0 |
$153,147 |
Total Change
in Net Assets
|
$454,995 |
$-273,241 |
$-1,363,632 |
|
|
|
|
| Total Assets |
$6,508,489 |
$6,334,766 |
$4,903,249 |
| Total Liabilities |
$913,384 |
$924,955 |
$857,070 |
| Net Assets |
$5,595,105 |
$5,409,811 |
$4,046,179 |
|