| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,265,680 |
$1,693,905 |
$1,389,886 |
| Noncash Donations |
$165,000 |
$194,054 |
$1,759,616 |
| Other Revenue |
$1,177,312 |
$1,062,933 |
$1,179,724 |
| Total Revenue |
$2,607,992 |
$2,950,892 |
$4,329,226 |
| Expenses |
|
|
|
| Program |
$1,001,131 |
$1,063,229 |
$2,888,659 |
| Administrative |
$507,012 |
$580,188 |
$666,609 |
| Fundraising |
$104,020 |
$94,892 |
$57,801 |
| Other |
$1,017,364 |
$1,053,621 |
$931,233 |
| Total Expenses |
$2,629,527 |
$2,791,930 |
$4,544,302 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-21,535 |
$158,962 |
$-215,076 |
|
Other
|
$0 |
$37,779 |
$18,453 |
Total Change
in Net Assets
|
$-21,535 |
$196,741 |
$-196,623 |
|
|
|
|
| Total Assets |
$2,756,028 |
$2,964,177 |
$2,741,428 |
| Total Liabilities |
$68,525 |
$79,933 |
$53,807 |
| Net Assets |
$2,687,503 |
$2,884,244 |
$2,687,621 |
|