| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,552,444 |
$1,184,328 |
$1,427,838 |
| Noncash Donations |
$95,000 |
$95,000 |
$111,326 |
| Other Revenue |
$264 |
$1,055 |
$10,696 |
| Total Revenue |
$1,647,708 |
$1,280,383 |
$1,549,860 |
| Expenses |
|
|
|
| Program |
$1,153,976 |
$1,041,106 |
$1,151,003 |
| Administrative |
$132,195 |
$179,352 |
$175,193 |
| Fundraising |
$165,962 |
$271,798 |
$162,939 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,452,133 |
$1,492,256 |
$1,489,135 |
|
|
|
|
Excess (or Deficit)
for the Year |
$195,575 |
$-211,873 |
$60,725 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$195,575 |
$-211,873 |
$60,725 |
|
|
|
|
| Total Assets |
$665,372 |
$452,428 |
$525,062 |
| Total Liabilities |
$21,069 |
$19,998 |
$31,907 |
| Net Assets |
$644,303 |
$432,430 |
$493,155 |
|