| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$241,056 |
$246,326 |
$245,987 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$272,540 |
$285,969 |
$188,280 |
| Total Revenue |
$513,596 |
$532,295 |
$434,267 |
| Expenses |
|
|
|
| Program |
$367,933 |
$427,135 |
$381,006 |
| Administrative |
$128,566 |
$142,759 |
$113,798 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$496,499 |
$569,894 |
$494,804 |
|
|
|
|
Excess (or Deficit)
for the Year |
$17,097 |
$-37,599 |
$-60,537 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$17,097 |
$-37,599 |
$-60,537 |
|
|
|
|
| Total Assets |
$569,210 |
$618,462 |
$551,576 |
| Total Liabilities |
$218,209 |
$305,060 |
$298,711 |
| Net Assets |
$351,001 |
$313,402 |
$252,865 |
|