| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$342,737 |
$264,165 |
$276,762 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-39,936 |
$134,234 |
$131,593 |
| Total Revenue |
$302,801 |
$398,399 |
$408,355 |
| Expenses |
|
|
|
| Program |
$341,392 |
$316,036 |
$308,369 |
| Administrative |
$60,739 |
$79,177 |
$60,171 |
| Fundraising |
$20,537 |
$21,358 |
$19,375 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$422,668 |
$416,571 |
$387,915 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-119,867 |
$-18,172 |
$20,440 |
|
Other
|
$0 |
$0 |
$-25,000 |
Total Change
in Net Assets
|
$-119,867 |
$-18,172 |
$-4,560 |
|
|
|
|
| Total Assets |
$1,787,261 |
$1,769,089 |
$1,789,430 |
| Total Liabilities |
$14,050 |
$14,050 |
$38,952 |
| Net Assets |
$1,773,211 |
$1,755,039 |
$1,750,478 |
|