| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$234,346 |
$230,572 |
$315,535 |
| Noncash Donations |
$20,700 |
$20,700 |
$20,700 |
| Other Revenue |
$1,541,701 |
$1,645,157 |
$1,773,681 |
| Total Revenue |
$1,796,747 |
$1,896,429 |
$2,109,916 |
| Expenses |
|
|
|
| Program |
$1,519,044 |
$1,603,776 |
$1,638,517 |
| Administrative |
$219,720 |
$235,004 |
$215,987 |
| Fundraising |
$88,810 |
$116,950 |
$104,725 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,827,574 |
$1,955,730 |
$1,959,229 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-30,827 |
$-59,301 |
$150,687 |
|
Other
|
$-78,031 |
$64,631 |
$0 |
Total Change
in Net Assets
|
$-108,858 |
$5,330 |
$150,687 |
|
|
|
|
| Total Assets |
$1,294,381 |
$1,337,046 |
$1,491,574 |
| Total Liabilities |
$471,407 |
$508,742 |
$479,234 |
| Net Assets |
$822,974 |
$828,304 |
$1,012,340 |
|