| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$440,990 |
$476,669 |
$355,012 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$397,306 |
$516,784 |
$559,777 |
| Total Revenue |
$838,296 |
$993,453 |
$914,789 |
| Expenses |
|
|
|
| Program |
$387,062 |
$554,312 |
$572,785 |
| Administrative |
$210,574 |
$189,705 |
$189,413 |
| Fundraising |
$75,620 |
$124,311 |
$124,622 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$673,256 |
$868,328 |
$886,820 |
|
|
|
|
Excess (or Deficit)
for the Year |
$165,040 |
$125,125 |
$27,969 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$165,040 |
$125,125 |
$27,969 |
|
|
|
|
| Total Assets |
$728,193 |
$750,854 |
$753,081 |
| Total Liabilities |
$257,533 |
$155,089 |
$129,347 |
| Net Assets |
$470,660 |
$595,765 |
$623,734 |
|