| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,092,504 |
$1,508,190 |
$1,713,112 |
| Noncash Donations |
$0 |
$421,621 |
$0 |
| Other Revenue |
$173,969 |
$295,686 |
$854,093 |
| Total Revenue |
$2,266,473 |
$2,225,497 |
$2,567,205 |
| Expenses |
|
|
|
| Program |
$1,449,002 |
$1,627,374 |
$1,709,318 |
| Administrative |
$343,074 |
$390,893 |
$382,863 |
| Fundraising |
$136,467 |
$315,106 |
$264,959 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,928,543 |
$2,333,373 |
$2,357,140 |
|
|
|
|
Excess (or Deficit)
for the Year |
$337,930 |
$-107,876 |
$210,065 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$337,930 |
$-107,876 |
$210,065 |
|
|
|
|
| Total Assets |
$4,037,664 |
$3,974,275 |
$4,177,100 |
| Total Liabilities |
$177,250 |
$221,737 |
$214,497 |
| Net Assets |
$3,860,414 |
$3,752,538 |
$3,962,603 |
|