| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$373,033 |
$523,598 |
$918,743 |
| Noncash Donations |
$683,099 |
$1,045,309 |
$1,075,444 |
| Other Revenue |
$2,199,157 |
$1,937,775 |
$2,156,909 |
| Total Revenue |
$3,255,289 |
$3,506,682 |
$4,151,096 |
| Expenses |
|
|
|
| Program |
$2,561,916 |
$3,394,557 |
$3,138,646 |
| Administrative |
$936,356 |
$837,409 |
$860,179 |
| Fundraising |
$1,250 |
$6,328 |
$68,706 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,499,522 |
$4,238,294 |
$4,067,531 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-244,233 |
$-731,612 |
$83,565 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-244,233 |
$-731,612 |
$83,565 |
|
|
|
|
| Total Assets |
$3,786,671 |
$3,220,011 |
$3,268,738 |
| Total Liabilities |
$535,377 |
$682,501 |
$160,576 |
| Net Assets |
$3,251,294 |
$2,537,510 |
$3,108,162 |
|