| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$3,602,199 |
$741,607 |
$2,310,843 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$278,472 |
$2,051,651 |
$206,728 |
| Total Revenue |
$3,880,671 |
$2,793,258 |
$2,517,571 |
| Expenses |
|
|
|
| Program |
$3,441,643 |
$2,406,736 |
$1,430,990 |
| Administrative |
$531,886 |
$384,354 |
$916,031 |
| Fundraising |
$557,820 |
$390,213 |
$293,089 |
| Other |
$0 |
$0 |
$648,350 |
| Total Expenses |
$4,531,349 |
$3,181,303 |
$3,288,460 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-650,678 |
$-388,045 |
$-770,889 |
|
Other
|
$-186,930 |
$0 |
$0 |
Total Change
in Net Assets
|
$-837,608 |
$-388,045 |
$-770,889 |
|
|
|
|
| Total Assets |
$3,626,042 |
$3,199,730 |
$2,440,462 |
| Total Liabilities |
$55,816 |
$17,549 |
$29,170 |
| Net Assets |
$3,570,226 |
$3,182,181 |
$2,411,292 |
|