| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$433,269 |
$734,131 |
$556,818 |
| Noncash Donations |
$72,521 |
$85,803 |
$87,169 |
| Other Revenue |
$1,614,591 |
$467,952 |
$170,862 |
| Total Revenue |
$2,120,381 |
$1,287,886 |
$814,849 |
| Expenses |
|
|
|
| Program |
$730,473 |
$934,169 |
$902,561 |
| Administrative |
$124,729 |
$174,554 |
$153,151 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$855,202 |
$1,108,723 |
$1,055,712 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,265,179 |
$179,163 |
$-240,863 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,265,179 |
$179,163 |
$-240,863 |
|
|
|
|
| Total Assets |
$5,256,202 |
$5,425,846 |
$5,199,464 |
| Total Liabilities |
$223,691 |
$214,172 |
$228,653 |
| Net Assets |
$5,032,511 |
$5,211,674 |
$4,970,811 |
|