| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$128,855 |
$200,016 |
$205,811 |
| Noncash Donations |
$2,379 |
$0 |
$77,092 |
| Other Revenue |
$1,322,985 |
$1,679,928 |
$1,974,108 |
| Total Revenue |
$1,454,219 |
$1,879,944 |
$2,257,011 |
| Expenses |
|
|
|
| Program |
$1,384,178 |
$1,750,371 |
$1,873,470 |
| Administrative |
$153,240 |
$136,196 |
$134,307 |
| Fundraising |
$103,759 |
$87,284 |
$103,379 |
| Other |
$0 |
$8,353 |
$0 |
| Total Expenses |
$1,641,177 |
$1,982,204 |
$2,111,156 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-186,958 |
$-102,260 |
$145,855 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-186,958 |
$-102,260 |
$145,855 |
|
|
|
|
| Total Assets |
$4,315,255 |
$4,220,070 |
$4,391,251 |
| Total Liabilities |
$475,526 |
$423,188 |
$448,514 |
| Net Assets |
$3,839,729 |
$3,796,882 |
$3,942,737 |
|