| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$342,215 |
$287,706 |
$363,363 |
| Noncash Donations |
$21,822 |
$13,558 |
$39,834 |
| Other Revenue |
$770,934 |
$1,162,038 |
$898,620 |
| Total Revenue |
$1,134,971 |
$1,463,302 |
$1,301,817 |
| Expenses |
|
|
|
| Program |
$1,019,900 |
$1,102,735 |
$1,083,752 |
| Administrative |
$192,616 |
$221,871 |
$184,544 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,212,516 |
$1,324,606 |
$1,268,296 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-77,545 |
$138,696 |
$33,521 |
|
Other
|
$22,605 |
$0 |
$0 |
Total Change
in Net Assets
|
$-54,940 |
$138,696 |
$33,521 |
|
|
|
|
| Total Assets |
$2,994,540 |
$3,099,664 |
$3,100,489 |
| Total Liabilities |
$138,756 |
$105,184 |
$72,488 |
| Net Assets |
$2,855,784 |
$2,994,480 |
$3,028,001 |
|