| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$0 |
$0 |
$0 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$558,761 |
$678,045 |
$865,855 |
| Total Revenue |
$558,761 |
$678,045 |
$865,855 |
| Expenses |
|
|
|
| Program |
$334,193 |
$570,938 |
$699,812 |
| Administrative |
$234,988 |
$289,850 |
$323,507 |
| Fundraising |
$49,977 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$619,158 |
$860,788 |
$1,023,319 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-60,397 |
$-182,743 |
$-157,464 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-60,397 |
$-182,743 |
$-157,464 |
|
|
|
|
| Total Assets |
$18,845,065 |
$16,338,522 |
$21,649,257 |
| Total Liabilities |
$17,395,976 |
$15,072,176 |
$20,540,375 |
| Net Assets |
$1,449,089 |
$1,266,346 |
$1,108,882 |
|