| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$53,909 |
$32,575 |
$51,488 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,357,715 |
$1,999,859 |
$2,007,821 |
| Total Revenue |
$1,411,624 |
$2,032,434 |
$2,059,309 |
| Expenses |
|
|
|
| Program |
$2,762,380 |
$2,627,707 |
$2,081,076 |
| Administrative |
$201,215 |
$203,592 |
$203,649 |
| Fundraising |
$23,930 |
$13,876 |
$12,988 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,987,525 |
$2,845,175 |
$2,297,713 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,575,901 |
$-812,741 |
$-238,404 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-1,575,901 |
$-812,741 |
$-238,404 |
|
|
|
|
| Total Assets |
$5,822,217 |
$4,959,635 |
$4,702,655 |
| Total Liabilities |
$408,071 |
$358,230 |
$339,654 |
| Net Assets |
$5,414,146 |
$4,601,405 |
$4,363,001 |
|