| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$226,955 |
$1,043,940 |
$365,045 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,858,694 |
$815,377 |
$840,366 |
| Total Revenue |
$2,085,649 |
$1,859,317 |
$1,205,411 |
| Expenses |
|
|
|
| Program |
$2,036,517 |
$1,450,237 |
$1,296,707 |
| Administrative |
$246,609 |
$191,395 |
$187,764 |
| Fundraising |
$43,179 |
$43,478 |
$21,852 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,326,305 |
$1,685,110 |
$1,506,323 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-240,656 |
$174,207 |
$-300,912 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-240,656 |
$174,207 |
$-300,912 |
|
|
|
|
| Total Assets |
$1,750,620 |
$1,851,410 |
$1,384,864 |
| Total Liabilities |
$897,357 |
$823,940 |
$658,306 |
| Net Assets |
$853,263 |
$1,027,470 |
$726,558 |
|