| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$264,387 |
$240,981 |
$199,020 |
| Noncash Donations |
$84,091 |
$0 |
$0 |
| Other Revenue |
$1,860,236 |
$2,314,255 |
$2,977,869 |
| Total Revenue |
$2,208,714 |
$2,555,236 |
$3,176,889 |
| Expenses |
|
|
|
| Program |
$2,284,331 |
$2,557,818 |
$2,642,753 |
| Administrative |
$196,592 |
$196,291 |
$226,474 |
| Fundraising |
$8,457 |
$7,930 |
$9,674 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,489,380 |
$2,762,039 |
$2,878,901 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-280,666 |
$-206,803 |
$297,988 |
|
Other
|
$65,728 |
$0 |
$-19,336 |
Total Change
in Net Assets
|
$-214,938 |
$-206,803 |
$278,652 |
|
|
|
|
| Total Assets |
$4,276,977 |
$3,788,678 |
$4,034,127 |
| Total Liabilities |
$138,300 |
$117,323 |
$84,120 |
| Net Assets |
$4,138,677 |
$3,671,355 |
$3,950,007 |
|