| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$350,937 |
$334,514 |
$284,485 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$921,250 |
$1,216,409 |
$784,267 |
| Total Revenue |
$1,272,187 |
$1,550,923 |
$1,068,752 |
| Expenses |
|
|
|
| Program |
$614,252 |
$764,911 |
$737,455 |
| Administrative |
$185,218 |
$208,663 |
$213,776 |
| Fundraising |
$1,133 |
$2,406 |
$2,116 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$800,603 |
$975,980 |
$953,347 |
|
|
|
|
Excess (or Deficit)
for the Year |
$471,584 |
$574,943 |
$115,405 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$471,584 |
$574,943 |
$115,405 |
|
|
|
|
| Total Assets |
$2,337,749 |
$2,910,194 |
$3,044,112 |
| Total Liabilities |
$12,319 |
$9,821 |
$28,334 |
| Net Assets |
$2,325,430 |
$2,900,373 |
$3,015,778 |
|