| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$988,417 |
$1,188,776 |
$1,344,877 |
| Noncash Donations |
$60,000 |
$60,000 |
$60,000 |
| Other Revenue |
$11,041 |
$23,290 |
$66,343 |
| Total Revenue |
$1,059,458 |
$1,272,066 |
$1,471,220 |
| Expenses |
|
|
|
| Program |
$635,587 |
$756,316 |
$976,069 |
| Administrative |
$461,191 |
$263,939 |
$305,019 |
| Fundraising |
$0 |
$169,115 |
$187,082 |
| Other |
$0 |
$1,500 |
$0 |
| Total Expenses |
$1,096,778 |
$1,190,870 |
$1,468,170 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-37,320 |
$81,196 |
$3,050 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-37,320 |
$81,196 |
$3,050 |
|
|
|
|
| Total Assets |
$605,751 |
$686,984 |
$669,930 |
| Total Liabilities |
$60,835 |
$60,872 |
$40,768 |
| Net Assets |
$544,916 |
$626,112 |
$629,162 |
|