| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$424,084 |
$442,864 |
$422,201 |
| Noncash Donations |
$11,881 |
$12,830 |
$13,360 |
| Other Revenue |
$-102,899 |
$89,908 |
$99,265 |
| Total Revenue |
$333,066 |
$545,602 |
$534,826 |
| Expenses |
|
|
|
| Program |
$387,945 |
$191,854 |
$296,049 |
| Administrative |
$55,428 |
$45,300 |
$44,916 |
| Fundraising |
$45,536 |
$96,297 |
$57,188 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$488,909 |
$333,451 |
$398,153 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-155,843 |
$212,151 |
$136,673 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-155,843 |
$212,151 |
$136,673 |
|
|
|
|
| Total Assets |
$476,243 |
$685,877 |
$819,632 |
| Total Liabilities |
$32,017 |
$29,497 |
$26,579 |
| Net Assets |
$444,226 |
$656,380 |
$793,053 |
|