| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,337,035 |
$1,326,170 |
$1,373,012 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-460,156 |
$-21,033 |
$260,820 |
| Total Revenue |
$876,879 |
$1,305,137 |
$1,633,832 |
| Expenses |
|
|
|
| Program |
$1,429,258 |
$1,459,811 |
$1,008,991 |
| Administrative |
$309,683 |
$318,745 |
$324,876 |
| Fundraising |
$0 |
$0 |
$156,000 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,738,941 |
$1,778,556 |
$1,489,867 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-862,062 |
$-473,419 |
$143,965 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-862,062 |
$-473,419 |
$143,965 |
|
|
|
|
| Total Assets |
$2,504,168 |
$2,052,490 |
$2,163,975 |
| Total Liabilities |
$22,521 |
$44,262 |
$11,782 |
| Net Assets |
$2,481,647 |
$2,008,228 |
$2,152,193 |
|