| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$502,451 |
$505,641 |
$587,069 |
| Noncash Donations |
$38,576 |
$44,704 |
$40,604 |
| Other Revenue |
$1,123,833 |
$357,325 |
$257,014 |
| Total Revenue |
$1,664,860 |
$907,670 |
$884,687 |
| Expenses |
|
|
|
| Program |
$516,094 |
$538,455 |
$414,866 |
| Administrative |
$454,892 |
$541,756 |
$543,485 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$970,986 |
$1,080,211 |
$958,351 |
|
|
|
|
Excess (or Deficit)
for the Year |
$693,874 |
$-172,541 |
$-73,664 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$693,874 |
$-172,541 |
$-73,664 |
|
|
|
|
| Total Assets |
$4,201,453 |
$4,039,659 |
$4,006,737 |
| Total Liabilities |
$14,291 |
$25,038 |
$65,780 |
| Net Assets |
$4,187,162 |
$4,014,621 |
$3,940,957 |
|