| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$439,228 |
$443,861 |
$357,635 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$19,572 |
$9,298 |
$12,452 |
| Total Revenue |
$458,800 |
$453,159 |
$370,087 |
| Expenses |
|
|
|
| Program |
$314,032 |
$379,250 |
$343,886 |
| Administrative |
$41,813 |
$58,660 |
$65,506 |
| Fundraising |
$51,897 |
$68,065 |
$56,045 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$407,742 |
$505,975 |
$465,437 |
|
|
|
|
Excess (or Deficit)
for the Year |
$51,058 |
$-52,816 |
$-95,350 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$51,058 |
$-52,816 |
$-95,350 |
|
|
|
|
| Total Assets |
$657,361 |
$622,943 |
$517,432 |
| Total Liabilities |
$19,657 |
$38,048 |
$27,888 |
| Net Assets |
$637,704 |
$584,895 |
$489,544 |
|