| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$182,219 |
$183,990 |
$202,199 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$84 |
$87 |
$472 |
| Total Revenue |
$182,303 |
$184,077 |
$202,671 |
| Expenses |
|
|
|
| Program |
$158,584 |
$143,972 |
$146,072 |
| Administrative |
$47,509 |
$42,785 |
$38,001 |
| Fundraising |
$7,699 |
$6,755 |
$6,288 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$213,792 |
$193,512 |
$190,361 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-31,489 |
$-9,435 |
$12,310 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-31,489 |
$-9,435 |
$12,310 |
|
|
|
|
| Total Assets |
$206,357 |
$183,254 |
$179,941 |
| Total Liabilities |
$49,822 |
$36,154 |
$20,531 |
| Net Assets |
$156,535 |
$147,100 |
$159,410 |
|