| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$4,079,791 |
$3,030,489 |
$3,489,283 |
| Noncash Donations |
$11,993 |
$208 |
$0 |
| Other Revenue |
$82,544 |
$1,056,029 |
$112,926 |
| Total Revenue |
$4,174,328 |
$4,086,726 |
$3,602,209 |
| Expenses |
|
|
|
| Program |
$3,170,714 |
$2,324,936 |
$3,073,428 |
| Administrative |
$686,893 |
$641,872 |
$489,227 |
| Fundraising |
$390,501 |
$446,347 |
$373,795 |
| Other |
$0 |
$130,580 |
$0 |
| Total Expenses |
$4,248,108 |
$3,543,735 |
$3,936,450 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-73,780 |
$542,991 |
$-334,241 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-73,780 |
$542,991 |
$-334,241 |
|
|
|
|
| Total Assets |
$6,474,357 |
$6,848,158 |
$5,466,845 |
| Total Liabilities |
$2,209,318 |
$2,040,128 |
$993,056 |
| Net Assets |
$4,265,039 |
$4,808,030 |
$4,473,789 |
|