| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$587,100 |
$755,588 |
$542,138 |
| Noncash Donations |
$13,054 |
$0 |
$65,785 |
| Other Revenue |
$456,908 |
$1,056,804 |
$1,149,613 |
| Total Revenue |
$1,057,062 |
$1,812,392 |
$1,757,536 |
| Expenses |
|
|
|
| Program |
$1,126,094 |
$1,145,413 |
$1,187,894 |
| Administrative |
$336,029 |
$358,587 |
$402,678 |
| Fundraising |
$4,132 |
$6,048 |
$4,050 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,466,255 |
$1,510,048 |
$1,594,622 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-409,193 |
$302,344 |
$162,914 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-409,193 |
$302,344 |
$162,914 |
|
|
|
|
| Total Assets |
$3,279,485 |
$3,591,731 |
$3,831,740 |
| Total Liabilities |
$37,147 |
$47,059 |
$124,154 |
| Net Assets |
$3,242,338 |
$3,544,672 |
$3,707,586 |
|