| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$309,738 |
$285,045 |
$377,488 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,099,366 |
$2,317,426 |
$2,192,965 |
| Total Revenue |
$2,409,104 |
$2,602,471 |
$2,570,453 |
| Expenses |
|
|
|
| Program |
$2,080,798 |
$2,299,366 |
$2,244,067 |
| Administrative |
$177,780 |
$368,900 |
$379,054 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,258,578 |
$2,668,266 |
$2,623,121 |
|
|
|
|
Excess (or Deficit)
for the Year |
$150,526 |
$-65,795 |
$-52,668 |
|
Other
|
$0 |
$40,033 |
$98,205 |
Total Change
in Net Assets
|
$150,526 |
$-25,762 |
$45,537 |
|
|
|
|
| Total Assets |
$1,693,748 |
$1,696,969 |
$1,738,251 |
| Total Liabilities |
$167,046 |
$151,604 |
$147,349 |
| Net Assets |
$1,526,702 |
$1,545,365 |
$1,590,902 |
|