| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$523,125 |
$636,929 |
$714,443 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$175,730 |
$195,852 |
$179,541 |
| Total Revenue |
$698,855 |
$832,781 |
$893,984 |
| Expenses |
|
|
|
| Program |
$463,486 |
$507,229 |
$562,034 |
| Administrative |
$240,535 |
$298,767 |
$295,743 |
| Fundraising |
$11,610 |
$58,799 |
$13,041 |
| Other |
$41,082 |
$0 |
$-15,195 |
| Total Expenses |
$756,713 |
$864,795 |
$855,623 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-57,858 |
$-32,014 |
$38,361 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-57,858 |
$-32,014 |
$38,361 |
|
|
|
|
| Total Assets |
$2,032,008 |
$2,069,055 |
$2,068,212 |
| Total Liabilities |
$7,908 |
$76,969 |
$37,765 |
| Net Assets |
$2,024,100 |
$1,992,086 |
$2,030,447 |
|