| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$171,282 |
$194,280 |
$190,368 |
| Noncash Donations |
$45,772 |
$46,397 |
$51,662 |
| Other Revenue |
$-625,997 |
$720,978 |
$809,055 |
| Total Revenue |
$-408,943 |
$961,655 |
$1,051,085 |
| Expenses |
|
|
|
| Program |
$486,566 |
$562,297 |
$586,984 |
| Administrative |
$219,213 |
$220,656 |
$233,945 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$705,779 |
$782,953 |
$820,929 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,114,722 |
$178,702 |
$230,156 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-1,114,722 |
$178,702 |
$230,156 |
|
|
|
|
| Total Assets |
$7,460,669 |
$7,643,004 |
$7,868,349 |
| Total Liabilities |
$17,834 |
$21,467 |
$16,656 |
| Net Assets |
$7,442,835 |
$7,621,537 |
$7,851,693 |
|