| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$35,201 |
$1,266,588 |
$77,201 |
| Noncash Donations |
$17,828 |
$16,655 |
$8,000 |
| Other Revenue |
$774,796 |
$688,204 |
$705,888 |
| Total Revenue |
$827,825 |
$1,971,447 |
$791,089 |
| Expenses |
|
|
|
| Program |
$522,047 |
$479,581 |
$744,789 |
| Administrative |
$223,651 |
$214,525 |
$305,150 |
| Fundraising |
$886 |
$26,087 |
$41,672 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$746,584 |
$720,193 |
$1,091,611 |
|
|
|
|
Excess (or Deficit)
for the Year |
$81,241 |
$1,251,254 |
$-300,522 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$81,241 |
$1,251,254 |
$-300,522 |
|
|
|
|
| Total Assets |
$144,022 |
$1,339,088 |
$1,173,597 |
| Total Liabilities |
$99,800 |
$43,612 |
$178,643 |
| Net Assets |
$44,222 |
$1,295,476 |
$994,954 |
|