| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$4,195,322 |
$3,683,569 |
$3,863,908 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$5,601 |
$22,393 |
$15,816 |
| Total Revenue |
$4,200,923 |
$3,705,962 |
$3,879,724 |
| Expenses |
|
|
|
| Program |
$3,764,373 |
$3,648,337 |
$4,718,253 |
| Administrative |
$542,260 |
$566,472 |
$985,389 |
| Fundraising |
$74,638 |
$102,713 |
$131,338 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,381,271 |
$4,317,522 |
$5,834,980 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-180,348 |
$-611,560 |
$-1,955,256 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-180,348 |
$-611,560 |
$-1,955,256 |
|
|
|
|
| Total Assets |
$3,807,741 |
$3,565,126 |
$1,528,144 |
| Total Liabilities |
$111,410 |
$454,220 |
$372,494 |
| Net Assets |
$3,696,331 |
$3,110,906 |
$1,155,650 |
|