| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,411,730 |
$416,128 |
$414,583 |
| Noncash Donations |
$9,500 |
$0 |
$9,500 |
| Other Revenue |
$7,332 |
$82,543 |
$113,723 |
| Total Revenue |
$1,428,562 |
$498,671 |
$537,806 |
| Expenses |
|
|
|
| Program |
$227,894 |
$297,733 |
$305,119 |
| Administrative |
$104,711 |
$116,886 |
$104,824 |
| Fundraising |
$82,638 |
$62,760 |
$103,287 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$415,243 |
$477,379 |
$513,230 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,013,319 |
$21,292 |
$24,576 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,013,319 |
$21,292 |
$24,576 |
|
|
|
|
| Total Assets |
$1,760,636 |
$1,723,950 |
$1,667,562 |
| Total Liabilities |
$258,089 |
$200,111 |
$119,147 |
| Net Assets |
$1,502,547 |
$1,523,839 |
$1,548,415 |
|