| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$385,848 |
$481,047 |
$343,063 |
| Noncash Donations |
$6,000 |
$10,159 |
$1,751 |
| Other Revenue |
$448,319 |
$601,347 |
$674,734 |
| Total Revenue |
$840,167 |
$1,092,553 |
$1,019,548 |
| Expenses |
|
|
|
| Program |
$789,117 |
$963,738 |
$1,099,411 |
| Administrative |
$0 |
$0 |
$0 |
| Fundraising |
$12,794 |
$11,193 |
$3,338 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$801,911 |
$974,931 |
$1,102,749 |
|
|
|
|
Excess (or Deficit)
for the Year |
$38,256 |
$117,622 |
$-83,201 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$38,256 |
$117,622 |
$-83,201 |
|
|
|
|
| Total Assets |
$2,415,933 |
$2,541,046 |
$2,458,976 |
| Total Liabilities |
$19,134 |
$26,625 |
$27,756 |
| Net Assets |
$2,396,799 |
$2,514,421 |
$2,431,220 |
|