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2024 STATEMENT OF ACTIVITIES REVENUE Contributions $155,849 Grants $96,503 Program Revenue $788,964 Events Revenue $57,916 Gifts In Kind $73,650 TOTAL SUPPORT AND REVENUE $1,172,883 EXPENSES Personnel & Professional Services $582,030 Special Events Expenses $24,050 Operating Expenses $51,656 Occupancy $133,000 Direct Program Service Expenses $110,323 Gifts In Kind - Supplies $4,850 Indirect Program Service Expenses $35,946 TOTAL EXPENSES $941,854 2024 STATEMENT OF FINANCIAL POSITION ASSETS Total Current Assets $356,958 Fixed Assets Property & Equipment $57,745 Total Long-term Assets $132,519 TOTAL ASSETS $547,222 LIABILITIES AND NET ASSETS Short Term Liabilities Accounts Payable $9,750 Accrued Liabilities $81,995 Other Short-term Liabilities $354 Total Short-term Liabilities $92,099 Net Assets $455,123 TOTAL LIABILITIES AND NET ASSETS $547,222 These financials are unaudited and for informational purposes only. Final figures may be subject to adjustment.

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