| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,341,986 |
$2,007,825 |
$1,260,928 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$661 |
$1,093 |
$488,794 |
| Total Revenue |
$1,342,647 |
$2,008,918 |
$1,749,722 |
| Expenses |
|
|
|
| Program |
$1,308,982 |
$1,571,674 |
$1,028,035 |
| Administrative |
$353,035 |
$395,099 |
$277,621 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,662,017 |
$1,966,773 |
$1,305,656 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-319,370 |
$42,145 |
$444,066 |
|
Other
|
$0 |
$4,234 |
$57,526 |
Total Change
in Net Assets
|
$-319,370 |
$46,379 |
$501,592 |
|
|
|
|
| Total Assets |
$3,499,459 |
$3,586,594 |
$3,803,271 |
| Total Liabilities |
$280,541 |
$321,297 |
$36,383 |
| Net Assets |
$3,218,918 |
$3,265,297 |
$3,766,888 |
|