| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,046,029 |
$1,386,893 |
$1,386,893 |
| Noncash Donations |
$133,252 |
$97,837 |
$0 |
| Other Revenue |
$407,118 |
$198,238 |
$166,916 |
| Total Revenue |
$1,586,399 |
$1,682,968 |
$1,553,809 |
| Expenses |
|
|
|
| Program |
$1,173,919 |
$1,309,460 |
$1,396,198 |
| Administrative |
$88,418 |
$97,824 |
$88,829 |
| Fundraising |
$219,364 |
$312,820 |
$220,645 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,481,701 |
$1,720,104 |
$1,705,672 |
|
|
|
|
Excess (or Deficit)
for the Year |
$104,698 |
$-37,136 |
$-151,863 |
|
Other
|
$-2,500 |
$0 |
$0 |
Total Change
in Net Assets
|
$102,198 |
$-37,136 |
$-151,863 |
|
|
|
|
| Total Assets |
$3,789,263 |
$3,731,357 |
$3,576,769 |
| Total Liabilities |
$104,311 |
$83,542 |
$80,811 |
| Net Assets |
$3,684,952 |
$3,647,815 |
$3,495,958 |
|