| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$15,022 |
$4,829 |
$8,957 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$3,238,125 |
$3,260,410 |
$4,437,404 |
| Total Revenue |
$3,253,147 |
$3,265,239 |
$4,446,361 |
| Expenses |
|
|
|
| Program |
$3,021,889 |
$3,188,847 |
$3,284,144 |
| Administrative |
$561,731 |
$612,308 |
$518,361 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,583,620 |
$3,801,155 |
$3,802,505 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-330,473 |
$-535,916 |
$643,856 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-330,473 |
$-535,916 |
$643,856 |
|
|
|
|
| Total Assets |
$5,000,434 |
$4,409,290 |
$5,081,747 |
| Total Liabilities |
$544,588 |
$489,360 |
$517,961 |
| Net Assets |
$4,455,846 |
$3,919,930 |
$4,563,786 |
|