| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,784,089 |
$1,647,168 |
$1,995,102 |
| Noncash Donations |
$0 |
$0 |
$82,500 |
| Other Revenue |
$923,494 |
$668,005 |
$1,440,510 |
| Total Revenue |
$2,707,583 |
$2,315,173 |
$3,518,112 |
| Expenses |
|
|
|
| Program |
$2,354,585 |
$2,224,928 |
$2,570,587 |
| Administrative |
$397,430 |
$216,398 |
$334,761 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,752,015 |
$2,441,326 |
$2,905,348 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-44,432 |
$-126,153 |
$612,764 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-44,432 |
$-126,153 |
$612,764 |
|
|
|
|
| Total Assets |
$1,111,982 |
$1,242,805 |
$1,347,162 |
| Total Liabilities |
$270,658 |
$527,634 |
$19,227 |
| Net Assets |
$841,324 |
$715,171 |
$1,327,935 |
|