| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,222,041 |
$810,947 |
$824,141 |
| Noncash Donations |
$133,431 |
$89,550 |
$90,663 |
| Other Revenue |
$47,917 |
$5,177 |
$0 |
| Total Revenue |
$1,403,389 |
$905,674 |
$914,804 |
| Expenses |
|
|
|
| Program |
$988,483 |
$928,262 |
$883,086 |
| Administrative |
$350,888 |
$121,499 |
$181,257 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,339,371 |
$1,049,761 |
$1,064,343 |
|
|
|
|
Excess (or Deficit)
for the Year |
$64,018 |
$-144,087 |
$-149,539 |
|
Other
|
$0 |
$0 |
$106,880 |
Total Change
in Net Assets
|
$64,018 |
$-144,087 |
$-42,659 |
|
|
|
|
| Total Assets |
$1,393,465 |
$1,294,792 |
$1,165,457 |
| Total Liabilities |
$177,448 |
$222,862 |
$136,186 |
| Net Assets |
$1,216,017 |
$1,071,930 |
$1,029,271 |
|