| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$187,332 |
$242,281 |
$240,929 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$15,032 |
$122 |
$17,269 |
| Total Revenue |
$202,364 |
$242,403 |
$258,198 |
| Expenses |
|
|
|
| Program |
$201,412 |
$194,572 |
$183,897 |
| Administrative |
$36,286 |
$36,005 |
$43,877 |
| Fundraising |
$26,986 |
$24,371 |
$33,032 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$264,684 |
$254,948 |
$260,806 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-62,320 |
$-12,545 |
$-2,608 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-62,320 |
$-12,545 |
$-2,608 |
|
|
|
|
| Total Assets |
$212,089 |
$205,805 |
$192,338 |
| Total Liabilities |
$4,998 |
$11,259 |
$400 |
| Net Assets |
$207,091 |
$194,546 |
$191,938 |
|