| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$409,990 |
$464,275 |
$511,615 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-618,243 |
$485,254 |
$513,880 |
| Total Revenue |
$-208,253 |
$949,529 |
$1,025,495 |
| Expenses |
|
|
|
| Program |
$418,694 |
$413,211 |
$342,905 |
| Administrative |
$143,127 |
$137,994 |
$129,999 |
| Fundraising |
$59,558 |
$59,152 |
$61,595 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$621,379 |
$610,357 |
$534,499 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-829,632 |
$339,172 |
$490,996 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-829,632 |
$339,172 |
$490,996 |
|
|
|
|
| Total Assets |
$4,521,627 |
$4,747,365 |
$5,200,037 |
| Total Liabilities |
$151,758 |
$38,324 |
$0 |
| Net Assets |
$4,369,869 |
$4,709,041 |
$5,200,037 |
|