| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$691,038 |
$772,064 |
$590,086 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$897,472 |
$864,237 |
$762,187 |
| Total Revenue |
$1,588,510 |
$1,636,301 |
$1,352,273 |
| Expenses |
|
|
|
| Program |
$1,382,815 |
$1,762,748 |
$1,306,784 |
| Administrative |
$398,751 |
$262,796 |
$180,581 |
| Fundraising |
$5,102 |
$5,137 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,786,668 |
$2,030,681 |
$1,487,365 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-198,158 |
$-394,380 |
$-135,092 |
|
Other
|
$212,269 |
$0 |
$12,534 |
Total Change
in Net Assets
|
$14,111 |
$-394,380 |
$-122,558 |
|
|
|
|
| Total Assets |
$2,240,769 |
$1,896,889 |
$1,695,546 |
| Total Liabilities |
$290,432 |
$340,932 |
$262,147 |
| Net Assets |
$1,950,337 |
$1,555,957 |
$1,433,399 |
|