| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$421,246 |
$432,295 |
$464,890 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,790,095 |
$4,672,723 |
$4,741,311 |
| Total Revenue |
$3,211,341 |
$5,105,018 |
$5,206,201 |
| Expenses |
|
|
|
| Program |
$2,306,149 |
$2,372,634 |
$2,218,786 |
| Administrative |
$1,440,935 |
$1,546,277 |
$1,375,553 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,747,084 |
$3,918,911 |
$3,594,339 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-535,743 |
$1,186,107 |
$1,611,862 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-535,743 |
$1,186,107 |
$1,611,862 |
|
|
|
|
| Total Assets |
$21,384,353 |
$24,665,897 |
$24,385,142 |
| Total Liabilities |
$737,719 |
$2,833,156 |
$940,539 |
| Net Assets |
$20,646,634 |
$21,832,741 |
$23,444,603 |
|