| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$873,136 |
$426,337 |
$338,603 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,825,655 |
$1,965,240 |
$2,005,135 |
| Total Revenue |
$2,698,791 |
$2,391,577 |
$2,343,738 |
| Expenses |
|
|
|
| Program |
$1,685,871 |
$2,153,187 |
$2,005,046 |
| Administrative |
$366,951 |
$375,554 |
$374,073 |
| Fundraising |
$33,500 |
$35,517 |
$65,608 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,086,322 |
$2,564,258 |
$2,444,727 |
|
|
|
|
Excess (or Deficit)
for the Year |
$612,469 |
$-172,681 |
$-100,989 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$612,469 |
$-172,681 |
$-100,989 |
|
|
|
|
| Total Assets |
$3,056,699 |
$2,883,663 |
$2,807,069 |
| Total Liabilities |
$639,671 |
$639,316 |
$663,711 |
| Net Assets |
$2,417,028 |
$2,244,347 |
$2,143,358 |
|