| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$579,386 |
$636,945 |
$594,672 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,911,682 |
$3,539,994 |
$4,002,670 |
| Total Revenue |
$3,491,068 |
$4,176,939 |
$4,597,342 |
| Expenses |
|
|
|
| Program |
$2,285,394 |
$2,820,430 |
$2,781,679 |
| Administrative |
$975,006 |
$905,166 |
$1,002,601 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,260,400 |
$3,725,596 |
$3,784,280 |
|
|
|
|
Excess (or Deficit)
for the Year |
$230,668 |
$451,343 |
$813,062 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$230,668 |
$451,343 |
$813,062 |
|
|
|
|
| Total Assets |
$1,684,447 |
$2,050,334 |
$2,631,174 |
| Total Liabilities |
$569,589 |
$484,133 |
$251,911 |
| Net Assets |
$1,114,858 |
$1,566,201 |
$2,379,263 |
|