| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,000,047 |
$1,150,332 |
$1,052,245 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$123,686 |
$143,407 |
$252,924 |
| Total Revenue |
$1,123,733 |
$1,293,739 |
$1,305,169 |
| Expenses |
|
|
|
| Program |
$931,088 |
$968,830 |
$1,106,229 |
| Administrative |
$265,089 |
$297,906 |
$425,425 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,196,177 |
$1,266,736 |
$1,531,654 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-72,444 |
$27,003 |
$-226,485 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-72,444 |
$27,003 |
$-226,485 |
|
|
|
|
| Total Assets |
$1,584,931 |
$1,627,998 |
$1,435,699 |
| Total Liabilities |
$90,556 |
$106,620 |
$140,806 |
| Net Assets |
$1,494,375 |
$1,521,378 |
$1,294,893 |
|