| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$512,812 |
$490,052 |
$437,488 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,121,194 |
$1,277,270 |
$1,291,794 |
| Total Revenue |
$1,634,006 |
$1,767,322 |
$1,729,282 |
| Expenses |
|
|
|
| Program |
$1,462,269 |
$1,436,742 |
$1,442,614 |
| Administrative |
$177,737 |
$219,924 |
$202,626 |
| Fundraising |
$91,158 |
$93,786 |
$111,109 |
| Other |
$0 |
$0 |
$323,688 |
| Total Expenses |
$1,731,164 |
$1,750,452 |
$2,080,037 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-97,158 |
$16,870 |
$-350,755 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-97,158 |
$16,870 |
$-350,755 |
|
|
|
|
| Total Assets |
$6,333,714 |
$6,062,761 |
$3,413,699 |
| Total Liabilities |
$4,454,825 |
$4,246,961 |
$1,868,689 |
| Net Assets |
$1,878,889 |
$1,815,800 |
$1,545,010 |
|