| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$187,334 |
$103,256 |
$188,398 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,455,945 |
$1,302,817 |
$1,297,364 |
| Total Revenue |
$1,643,279 |
$1,406,073 |
$1,485,762 |
| Expenses |
|
|
|
| Program |
$1,293,180 |
$1,278,371 |
$1,193,429 |
| Administrative |
$245,027 |
$243,381 |
$290,228 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,538,207 |
$1,521,752 |
$1,483,657 |
|
|
|
|
Excess (or Deficit)
for the Year |
$105,072 |
$-115,679 |
$2,105 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$105,072 |
$-115,679 |
$2,105 |
|
|
|
|
| Total Assets |
$5,085,546 |
$4,803,001 |
$4,424,715 |
| Total Liabilities |
$4,486,978 |
$4,320,112 |
$3,939,721 |
| Net Assets |
$598,568 |
$482,889 |
$484,994 |
|