| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$301,818 |
$348,434 |
$762,620 |
| Noncash Donations |
$1,350 |
$0 |
$2,625 |
| Other Revenue |
$3,241,003 |
$2,867,190 |
$3,016,926 |
| Total Revenue |
$3,544,171 |
$3,215,624 |
$3,782,171 |
| Expenses |
|
|
|
| Program |
$3,277,070 |
$3,167,958 |
$2,581,671 |
| Administrative |
$312,465 |
$309,868 |
$577,573 |
| Fundraising |
$362,158 |
$427,997 |
$272,807 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,951,693 |
$3,905,823 |
$3,432,051 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-407,522 |
$-690,199 |
$350,120 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-407,522 |
$-690,199 |
$350,120 |
|
|
|
|
| Total Assets |
$4,716,322 |
$4,065,701 |
$4,400,178 |
| Total Liabilities |
$237,420 |
$276,998 |
$261,355 |
| Net Assets |
$4,478,902 |
$3,788,703 |
$4,138,823 |
|