| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,139,868 |
$842,027 |
$761,857 |
| Noncash Donations |
$339,578 |
$14,350 |
$27,060 |
| Other Revenue |
$2,322 |
$823 |
$70,947 |
| Total Revenue |
$1,481,768 |
$857,200 |
$859,864 |
| Expenses |
|
|
|
| Program |
$1,000,620 |
$549,418 |
$609,585 |
| Administrative |
$139,015 |
$193,462 |
$183,936 |
| Fundraising |
$220,048 |
$395,455 |
$259,745 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,359,683 |
$1,138,335 |
$1,053,266 |
|
|
|
|
Excess (or Deficit)
for the Year |
$122,085 |
$-281,135 |
$-193,402 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$122,085 |
$-281,135 |
$-193,402 |
|
|
|
|
| Total Assets |
$604,268 |
$330,046 |
$106,641 |
| Total Liabilities |
$70,061 |
$76,974 |
$36,025 |
| Net Assets |
$534,207 |
$253,072 |
$70,616 |
|