| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$721,654 |
$1,069,878 |
$1,065,877 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$647,582 |
$24,381 |
$237,331 |
| Total Revenue |
$1,369,236 |
$1,094,259 |
$1,303,208 |
| Expenses |
|
|
|
| Program |
$707,039 |
$867,036 |
$844,439 |
| Administrative |
$268,723 |
$276,744 |
$314,574 |
| Fundraising |
$45,282 |
$101,335 |
$103,913 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,021,044 |
$1,245,115 |
$1,262,926 |
|
|
|
|
Excess (or Deficit)
for the Year |
$348,192 |
$-150,856 |
$40,282 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$348,192 |
$-150,856 |
$40,282 |
|
|
|
|
| Total Assets |
$1,264,458 |
$1,140,121 |
$1,156,012 |
| Total Liabilities |
$39,968 |
$66,487 |
$42,096 |
| Net Assets |
$1,224,490 |
$1,073,634 |
$1,113,916 |
|