| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$200 |
$121 |
$6,225 |
| Noncash Donations |
$1,930 |
$28,300 |
$16,372 |
| Other Revenue |
$1,706,717 |
$2,540,822 |
$1,783,908 |
| Total Revenue |
$1,708,847 |
$2,569,243 |
$1,806,505 |
| Expenses |
|
|
|
| Program |
$1,395,640 |
$2,038,765 |
$2,143,951 |
| Administrative |
$397,127 |
$156,424 |
$130,042 |
| Fundraising |
$0 |
$2,400 |
$2,400 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,792,767 |
$2,197,589 |
$2,276,393 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-83,920 |
$371,654 |
$-469,888 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-83,920 |
$371,654 |
$-469,888 |
|
|
|
|
| Total Assets |
$1,879,463 |
$2,284,387 |
$1,752,851 |
| Total Liabilities |
$1,648,108 |
$1,681,378 |
$1,619,730 |
| Net Assets |
$231,355 |
$603,009 |
$133,121 |
|