| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$383,563 |
$701,535 |
$596,350 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$954,333 |
$668,128 |
$668,834 |
| Total Revenue |
$1,337,896 |
$1,369,663 |
$1,265,184 |
| Expenses |
|
|
|
| Program |
$1,773,615 |
$1,329,299 |
$1,276,375 |
| Administrative |
$215,664 |
$201,414 |
$199,968 |
| Fundraising |
$22,894 |
$17,683 |
$45,975 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,012,173 |
$1,548,396 |
$1,522,318 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-674,277 |
$-178,733 |
$-257,134 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-674,277 |
$-178,733 |
$-257,134 |
|
|
|
|
| Total Assets |
$6,683,020 |
$6,526,545 |
$6,231,125 |
| Total Liabilities |
$560,373 |
$582,631 |
$544,345 |
| Net Assets |
$6,122,647 |
$5,943,914 |
$5,686,780 |
|