| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$678,582 |
$631,872 |
$618,121 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,784 |
$213 |
$7,982 |
| Total Revenue |
$680,366 |
$632,085 |
$626,103 |
| Expenses |
|
|
|
| Program |
$485,746 |
$382,934 |
$446,345 |
| Administrative |
$133,813 |
$134,586 |
$215,547 |
| Fundraising |
$106,847 |
$112,613 |
$79,241 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$726,406 |
$630,133 |
$741,133 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-46,040 |
$1,952 |
$-115,030 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-46,040 |
$1,952 |
$-115,030 |
|
|
|
|
| Total Assets |
$1,252,031 |
$1,234,351 |
$1,128,342 |
| Total Liabilities |
$38,974 |
$19,342 |
$28,363 |
| Net Assets |
$1,213,057 |
$1,215,009 |
$1,099,979 |
|