| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,426,946 |
$2,372,624 |
$2,450,758 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$29,262 |
$34,707 |
$57,993 |
| Total Revenue |
$2,456,208 |
$2,407,331 |
$2,508,751 |
| Expenses |
|
|
|
| Program |
$96,408 |
$1,283,729 |
$1,330,449 |
| Administrative |
$2,994,577 |
$1,390,706 |
$1,475,187 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,090,985 |
$2,674,435 |
$2,805,636 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-634,777 |
$-267,104 |
$-296,885 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-634,777 |
$-267,104 |
$-296,885 |
|
|
|
|
| Total Assets |
$6,836,061 |
$6,649,183 |
$6,327,326 |
| Total Liabilities |
$76,100 |
$156,326 |
$131,554 |
| Net Assets |
$6,759,961 |
$6,492,857 |
$6,195,772 |
|