| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$10,503 |
$14,193 |
$7,000 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$584,316 |
$705,039 |
$899,188 |
| Total Revenue |
$594,819 |
$719,232 |
$906,188 |
| Expenses |
|
|
|
| Program |
$537,002 |
$597,696 |
$828,985 |
| Administrative |
$52,326 |
$50,278 |
$58,949 |
| Fundraising |
$4,163 |
$881 |
$969 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$593,491 |
$648,855 |
$888,903 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,328 |
$70,377 |
$17,285 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,328 |
$70,377 |
$17,285 |
|
|
|
|
| Total Assets |
$397,254 |
$474,212 |
$497,733 |
| Total Liabilities |
$40,036 |
$46,617 |
$52,853 |
| Net Assets |
$357,218 |
$427,595 |
$444,880 |
|