| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$465,728 |
$440,077 |
$855,558 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$802,238 |
$927,366 |
$583,452 |
| Total Revenue |
$1,267,966 |
$1,367,443 |
$1,439,010 |
| Expenses |
|
|
|
| Program |
$980,903 |
$1,064,737 |
$1,018,475 |
| Administrative |
$299,068 |
$303,234 |
$294,391 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$-2,540 |
$0 |
$0 |
| Total Expenses |
$1,277,431 |
$1,367,971 |
$1,312,866 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-9,465 |
$-528 |
$126,144 |
|
Other
|
$-99,286 |
$0 |
$0 |
Total Change
in Net Assets
|
$-108,751 |
$-528 |
$126,144 |
|
|
|
|
| Total Assets |
$1,288,982 |
$1,956,606 |
$1,878,351 |
| Total Liabilities |
$21,140 |
$689,292 |
$484,893 |
| Net Assets |
$1,267,842 |
$1,267,314 |
$1,393,458 |
|