| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$734,559 |
$1,049,060 |
$1,271,655 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$443,568 |
$614,864 |
$405,114 |
| Total Revenue |
$1,178,127 |
$1,663,924 |
$1,676,769 |
| Expenses |
|
|
|
| Program |
$1,142,977 |
$1,277,441 |
$1,240,619 |
| Administrative |
$188,312 |
$220,686 |
$260,689 |
| Fundraising |
$106,587 |
$130,201 |
$150,306 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,437,876 |
$1,628,328 |
$1,651,614 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-259,749 |
$35,596 |
$25,155 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-259,749 |
$35,596 |
$25,155 |
|
|
|
|
| Total Assets |
$1,599,455 |
$1,475,509 |
$1,402,854 |
| Total Liabilities |
$1,507,050 |
$1,347,508 |
$1,249,698 |
| Net Assets |
$92,405 |
$128,001 |
$153,156 |
|