| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,167,497 |
$851,097 |
$1,102,327 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$101,046 |
$598,009 |
$518,422 |
| Total Revenue |
$1,268,543 |
$1,449,106 |
$1,620,749 |
| Expenses |
|
|
|
| Program |
$1,089,141 |
$1,127,731 |
$1,139,238 |
| Administrative |
$195,950 |
$223,292 |
$220,281 |
| Fundraising |
$213,864 |
$96,158 |
$46,969 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,498,955 |
$1,447,181 |
$1,406,488 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-230,412 |
$1,925 |
$214,261 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-230,412 |
$1,925 |
$214,261 |
|
|
|
|
| Total Assets |
$3,228,662 |
$3,226,005 |
$3,407,236 |
| Total Liabilities |
$141,417 |
$136,835 |
$103,805 |
| Net Assets |
$3,087,245 |
$3,089,170 |
$3,303,431 |
|