| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,401,570 |
$1,364,319 |
$1,557,186 |
| Noncash Donations |
$0 |
$27,719 |
$18,445 |
| Other Revenue |
$-348,522 |
$426,328 |
$487,893 |
| Total Revenue |
$1,053,048 |
$1,818,366 |
$2,063,524 |
| Expenses |
|
|
|
| Program |
$1,073,509 |
$1,029,119 |
$1,027,472 |
| Administrative |
$484,264 |
$338,861 |
$385,194 |
| Fundraising |
$97,869 |
$73,335 |
$118,498 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,655,642 |
$1,441,315 |
$1,531,164 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-602,594 |
$377,051 |
$532,360 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-602,594 |
$377,051 |
$532,360 |
|
|
|
|
| Total Assets |
$3,226,575 |
$3,498,622 |
$4,053,894 |
| Total Liabilities |
$185,590 |
$80,586 |
$103,498 |
| Net Assets |
$3,040,985 |
$3,418,036 |
$3,950,396 |
|