| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,464,487 |
$1,405,715 |
$1,125,098 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$6,340 |
$656,830 |
$51,899 |
| Total Revenue |
$1,470,827 |
$2,062,545 |
$1,176,997 |
| Expenses |
|
|
|
| Program |
$885,638 |
$1,191,484 |
$909,118 |
| Administrative |
$479,713 |
$429,271 |
$440,442 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,365,351 |
$1,620,755 |
$1,349,560 |
|
|
|
|
Excess (or Deficit)
for the Year |
$105,476 |
$441,790 |
$-172,563 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$105,476 |
$441,790 |
$-172,563 |
|
|
|
|
| Total Assets |
$2,246,326 |
$2,707,596 |
$2,535,354 |
| Total Liabilities |
$2,176 |
$21,656 |
$21,977 |
| Net Assets |
$2,244,150 |
$2,685,940 |
$2,513,377 |
|