| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$181,336 |
$240,033 |
$389,016 |
| Noncash Donations |
$509,593 |
$512,860 |
$486,025 |
| Other Revenue |
$113,587 |
$203,534 |
$222,212 |
| Total Revenue |
$804,516 |
$956,427 |
$1,097,253 |
| Expenses |
|
|
|
| Program |
$1,019,821 |
$999,546 |
$1,073,286 |
| Administrative |
$127,467 |
$122,543 |
$120,949 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,147,288 |
$1,122,089 |
$1,194,235 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-342,772 |
$-165,662 |
$-96,982 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-342,772 |
$-165,662 |
$-96,982 |
|
|
|
|
| Total Assets |
$2,200,987 |
$1,927,227 |
$1,825,925 |
| Total Liabilities |
$663,466 |
$555,368 |
$551,048 |
| Net Assets |
$1,537,521 |
$1,371,859 |
$1,274,877 |
|