| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$654,210 |
$585,374 |
$749,938 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$433,370 |
$2,055,784 |
$988,125 |
| Total Revenue |
$1,087,580 |
$2,641,158 |
$1,738,063 |
| Expenses |
|
|
|
| Program |
$1,217,865 |
$963,909 |
$1,119,987 |
| Administrative |
$227,720 |
$347,685 |
$260,867 |
| Fundraising |
$26,871 |
$22,359 |
$49,083 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,472,456 |
$1,333,953 |
$1,429,937 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-384,876 |
$1,307,205 |
$308,126 |
|
Other
|
$-1,500,857 |
$330,815 |
$0 |
Total Change
in Net Assets
|
$-1,885,733 |
$1,638,020 |
$308,126 |
|
|
|
|
| Total Assets |
$17,407,819 |
$19,016,541 |
$19,451,583 |
| Total Liabilities |
$98,050 |
$68,752 |
$195,668 |
| Net Assets |
$17,309,769 |
$18,947,789 |
$19,255,915 |
|