| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$430,257 |
$578,294 |
$762,073 |
| Noncash Donations |
$155,299 |
$308,720 |
$308,720 |
| Other Revenue |
$39,500 |
$36,978 |
$20,283 |
| Total Revenue |
$625,056 |
$923,992 |
$1,091,076 |
| Expenses |
|
|
|
| Program |
$835,145 |
$941,067 |
$817,146 |
| Administrative |
$139,953 |
$143,628 |
$186,763 |
| Fundraising |
$41,967 |
$49,596 |
$41,863 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,017,065 |
$1,134,291 |
$1,045,772 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-392,009 |
$-210,299 |
$45,304 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-392,009 |
$-210,299 |
$45,304 |
|
|
|
|
| Total Assets |
$1,440,394 |
$1,229,973 |
$1,274,905 |
| Total Liabilities |
$28,888 |
$28,766 |
$28,394 |
| Net Assets |
$1,411,506 |
$1,201,207 |
$1,246,511 |
|