| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$677,523 |
$692,358 |
$698,391 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-85,907 |
$380,570 |
$542,094 |
| Total Revenue |
$591,616 |
$1,072,928 |
$1,240,485 |
| Expenses |
|
|
|
| Program |
$722,413 |
$779,633 |
$1,047,626 |
| Administrative |
$246,065 |
$176,349 |
$168,318 |
| Fundraising |
$127,487 |
$96,685 |
$67,435 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,095,965 |
$1,052,667 |
$1,283,379 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-504,349 |
$20,261 |
$-42,894 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-504,349 |
$20,261 |
$-42,894 |
|
|
|
|
| Total Assets |
$3,460,216 |
$3,478,749 |
$3,469,755 |
| Total Liabilities |
$33,496 |
$31,768 |
$33,900 |
| Net Assets |
$3,426,720 |
$3,446,981 |
$3,435,855 |
|