| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$328,137 |
$239,628 |
$210,632 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$818,985 |
$1,122,121 |
$977,908 |
| Total Revenue |
$1,147,122 |
$1,361,749 |
$1,188,540 |
| Expenses |
|
|
|
| Program |
$1,217,446 |
$1,423,579 |
$1,001,365 |
| Administrative |
$151,503 |
$187,847 |
$178,033 |
| Fundraising |
$33,679 |
$38,132 |
$45,433 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,402,628 |
$1,649,558 |
$1,224,831 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-255,506 |
$-287,809 |
$-36,291 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-255,506 |
$-287,809 |
$-36,291 |
|
|
|
|
| Total Assets |
$1,605,271 |
$1,214,233 |
$1,176,654 |
| Total Liabilities |
$460,207 |
$356,578 |
$355,690 |
| Net Assets |
$1,145,064 |
$857,655 |
$820,964 |
|