| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,822,066 |
$2,035,577 |
$2,156,437 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$108,898 |
$750,978 |
$77,308 |
| Total Revenue |
$1,930,964 |
$2,786,555 |
$2,233,745 |
| Expenses |
|
|
|
| Program |
$1,482,902 |
$1,459,694 |
$1,603,816 |
| Administrative |
$689,561 |
$624,753 |
$725,569 |
| Fundraising |
$13,891 |
$49,667 |
$45,451 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,186,354 |
$2,134,114 |
$2,374,836 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-255,390 |
$652,441 |
$-141,091 |
|
Other
|
$0 |
$0 |
$37,477 |
Total Change
in Net Assets
|
$-255,390 |
$652,441 |
$-103,614 |
|
|
|
|
| Total Assets |
$4,385,436 |
$3,621,291 |
$4,930,465 |
| Total Liabilities |
$22,923 |
$24,478 |
$19,125 |
| Net Assets |
$4,362,513 |
$3,596,813 |
$4,911,340 |
|