| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$353,553 |
$526,508 |
$458,329 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$793,560 |
$1,253,049 |
$1,111,600 |
| Total Revenue |
$1,147,113 |
$1,779,557 |
$1,569,929 |
| Expenses |
|
|
|
| Program |
$1,201,152 |
$1,328,432 |
$1,387,007 |
| Administrative |
$198,637 |
$233,709 |
$242,669 |
| Fundraising |
$106,138 |
$114,861 |
$105,050 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,505,927 |
$1,677,002 |
$1,734,726 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-358,814 |
$102,555 |
$-164,797 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-358,814 |
$102,555 |
$-164,797 |
|
|
|
|
| Total Assets |
$3,198,810 |
$3,097,497 |
$2,978,483 |
| Total Liabilities |
$381,724 |
$177,856 |
$223,639 |
| Net Assets |
$2,817,086 |
$2,919,641 |
$2,754,844 |
|