| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$647,047 |
$546,746 |
$637,855 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,138 |
$6,569 |
$15,641 |
| Total Revenue |
$648,185 |
$553,315 |
$653,496 |
| Expenses |
|
|
|
| Program |
$455,437 |
$383,007 |
$367,106 |
| Administrative |
$116,354 |
$127,867 |
$124,654 |
| Fundraising |
$143,491 |
$136,476 |
$129,006 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$715,282 |
$647,350 |
$620,766 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-67,097 |
$-94,035 |
$32,730 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-67,097 |
$-94,035 |
$32,730 |
|
|
|
|
| Total Assets |
$436,349 |
$375,929 |
$382,555 |
| Total Liabilities |
$9,463 |
$43,078 |
$16,974 |
| Net Assets |
$426,886 |
$332,851 |
$365,581 |
|