| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,363,178 |
$1,304,201 |
$1,097,241 |
| Noncash Donations |
$44,733 |
$44,733 |
$44,733 |
| Other Revenue |
$96,863 |
$278,637 |
$436,456 |
| Total Revenue |
$1,504,774 |
$1,627,571 |
$1,578,430 |
| Expenses |
|
|
|
| Program |
$949,669 |
$1,031,166 |
$1,390,588 |
| Administrative |
$407,244 |
$467,556 |
$333,700 |
| Fundraising |
$117,230 |
$144,600 |
$70,833 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,474,143 |
$1,643,322 |
$1,795,121 |
|
|
|
|
Excess (or Deficit)
for the Year |
$30,631 |
$-15,751 |
$-216,691 |
|
Other
|
$18,881 |
$0 |
$61,984 |
Total Change
in Net Assets
|
$49,512 |
$-15,751 |
$-154,707 |
|
|
|
|
| Total Assets |
$855,728 |
$1,017,208 |
$662,520 |
| Total Liabilities |
$258,510 |
$376,863 |
$176,882 |
| Net Assets |
$597,218 |
$640,345 |
$485,638 |
|