| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$790,206 |
$660,015 |
$708,619 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,035,033 |
$2,604,687 |
$1,721,299 |
| Total Revenue |
$1,825,239 |
$3,264,702 |
$2,429,918 |
| Expenses |
|
|
|
| Program |
$1,387,794 |
$1,559,926 |
$1,508,962 |
| Administrative |
$504,108 |
$1,292,248 |
$520,356 |
| Fundraising |
$0 |
$0 |
$67,980 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,891,902 |
$2,852,174 |
$2,097,298 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-66,663 |
$412,528 |
$332,620 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-66,663 |
$412,528 |
$332,620 |
|
|
|
|
| Total Assets |
$637,068 |
$1,095,417 |
$1,428,642 |
| Total Liabilities |
$169,502 |
$215,323 |
$215,928 |
| Net Assets |
$467,566 |
$880,094 |
$1,212,714 |
|