| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$101,889 |
$149,882 |
$208,967 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$810,518 |
$901,709 |
$970,347 |
| Total Revenue |
$912,407 |
$1,051,591 |
$1,179,314 |
| Expenses |
|
|
|
| Program |
$231,906 |
$276,321 |
$282,228 |
| Administrative |
$657,046 |
$846,593 |
$880,234 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$888,952 |
$1,122,914 |
$1,162,462 |
|
|
|
|
Excess (or Deficit)
for the Year |
$23,455 |
$-71,323 |
$16,852 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$23,455 |
$-71,323 |
$16,852 |
|
|
|
|
| Total Assets |
$2,262,151 |
$2,187,428 |
$2,142,074 |
| Total Liabilities |
$227,049 |
$223,649 |
$161,443 |
| Net Assets |
$2,035,102 |
$1,963,779 |
$1,980,631 |
|