| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,763,852 |
$1,504,205 |
$1,580,002 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-37,505 |
$42,023 |
$42,349 |
| Total Revenue |
$1,726,347 |
$1,546,228 |
$1,622,351 |
| Expenses |
|
|
|
| Program |
$1,709,998 |
$1,123,831 |
$1,196,027 |
| Administrative |
$417,981 |
$379,346 |
$443,295 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,127,979 |
$1,503,177 |
$1,639,322 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-401,632 |
$43,051 |
$-16,971 |
|
Other
|
$0 |
$-154,194 |
$0 |
Total Change
in Net Assets
|
$-401,632 |
$-111,143 |
$-16,971 |
|
|
|
|
| Total Assets |
$3,352,814 |
$3,423,545 |
$3,427,456 |
| Total Liabilities |
$110,859 |
$292,736 |
$313,618 |
| Net Assets |
$3,241,955 |
$3,130,809 |
$3,113,838 |
|