| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$395,944 |
$245,062 |
$242,422 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$280,162 |
$421,799 |
$414,418 |
| Total Revenue |
$676,106 |
$666,861 |
$656,840 |
| Expenses |
|
|
|
| Program |
$383,463 |
$399,114 |
$503,458 |
| Administrative |
$100,475 |
$126,809 |
$108,102 |
| Fundraising |
$3,297 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$487,235 |
$525,923 |
$611,560 |
|
|
|
|
Excess (or Deficit)
for the Year |
$188,871 |
$140,938 |
$45,280 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$188,871 |
$140,938 |
$45,280 |
|
|
|
|
| Total Assets |
$640,927 |
$767,919 |
$811,912 |
| Total Liabilities |
$144,208 |
$130,263 |
$128,977 |
| Net Assets |
$496,719 |
$637,656 |
$682,935 |
|