| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$206,207 |
$515,442 |
$497,031 |
| Noncash Donations |
$70,326 |
$42,254 |
$0 |
| Other Revenue |
$356,079 |
$-23,943 |
$28,362 |
| Total Revenue |
$632,612 |
$533,753 |
$525,393 |
| Expenses |
|
|
|
| Program |
$371,957 |
$393,321 |
$380,208 |
| Administrative |
$22,765 |
$25,128 |
$25,754 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$3,226 |
| Total Expenses |
$394,722 |
$418,449 |
$409,188 |
|
|
|
|
Excess (or Deficit)
for the Year |
$237,890 |
$115,304 |
$116,205 |
|
Other
|
$77 |
$2,280 |
$0 |
Total Change
in Net Assets
|
$237,967 |
$117,584 |
$116,205 |
|
|
|
|
| Total Assets |
$809,519 |
$953,211 |
$1,040,891 |
| Total Liabilities |
$10,776 |
$36,884 |
$8,359 |
| Net Assets |
$798,743 |
$916,327 |
$1,032,532 |
|