| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$937,888 |
$959,130 |
$1,165,912 |
| Noncash Donations |
$86,175 |
$86,175 |
$233,876 |
| Other Revenue |
$126,222 |
$35,238 |
$85,157 |
| Total Revenue |
$1,150,285 |
$1,080,543 |
$1,484,945 |
| Expenses |
|
|
|
| Program |
$1,081,950 |
$1,195,490 |
$1,171,452 |
| Administrative |
$75,272 |
$91,140 |
$136,942 |
| Fundraising |
$176,768 |
$227,794 |
$242,571 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,333,990 |
$1,514,424 |
$1,550,965 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-183,705 |
$-433,881 |
$-66,020 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-183,705 |
$-433,881 |
$-66,020 |
|
|
|
|
| Total Assets |
$1,592,826 |
$1,158,930 |
$1,757,243 |
| Total Liabilities |
$20,483 |
$20,468 |
$684,801 |
| Net Assets |
$1,572,343 |
$1,138,462 |
$1,072,442 |
|