| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$310,250 |
$313,090 |
$395,274 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,396,252 |
$1,709,020 |
$2,001,372 |
| Total Revenue |
$1,706,502 |
$2,022,110 |
$2,396,646 |
| Expenses |
|
|
|
| Program |
$1,295,130 |
$1,603,393 |
$1,852,458 |
| Administrative |
$295,684 |
$369,516 |
$506,304 |
| Fundraising |
$0 |
$69,314 |
$104,904 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,590,814 |
$2,042,223 |
$2,463,666 |
|
|
|
|
Excess (or Deficit)
for the Year |
$115,688 |
$-20,113 |
$-67,020 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$115,688 |
$-20,113 |
$-67,020 |
|
|
|
|
| Total Assets |
$2,072,730 |
$2,109,997 |
$2,199,169 |
| Total Liabilities |
$772,529 |
$829,909 |
$986,101 |
| Net Assets |
$1,300,201 |
$1,280,088 |
$1,213,068 |
|