| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$548,904 |
$827,871 |
$843,608 |
| Noncash Donations |
$0 |
$71,683 |
$50,365 |
| Other Revenue |
$750,531 |
$992,122 |
$1,074,993 |
| Total Revenue |
$1,299,435 |
$1,891,676 |
$1,968,966 |
| Expenses |
|
|
|
| Program |
$722,556 |
$1,264,857 |
$1,406,990 |
| Administrative |
$273,539 |
$644,765 |
$747,668 |
| Fundraising |
$57,579 |
$6,498 |
$7,895 |
| Other |
$0 |
$6,592 |
$5,694 |
| Total Expenses |
$1,053,674 |
$1,922,712 |
$2,168,247 |
|
|
|
|
Excess (or Deficit)
for the Year |
$245,761 |
$-31,036 |
$-199,281 |
|
Other
|
$0 |
$22,572 |
$0 |
Total Change
in Net Assets
|
$245,761 |
$-8,464 |
$-199,281 |
|
|
|
|
| Total Assets |
$1,112,835 |
$2,326,076 |
$1,836,858 |
| Total Liabilities |
$416,281 |
$1,637,986 |
$1,380,588 |
| Net Assets |
$696,554 |
$688,090 |
$456,270 |
|