| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$917,993 |
$863,559 |
$953,725 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$200 |
$1,320 |
$0 |
| Total Revenue |
$918,193 |
$864,879 |
$953,725 |
| Expenses |
|
|
|
| Program |
$622,744 |
$664,728 |
$777,118 |
| Administrative |
$195,522 |
$208,253 |
$215,601 |
| Fundraising |
$88,870 |
$83,296 |
$55,640 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$907,136 |
$956,277 |
$1,048,359 |
|
|
|
|
Excess (or Deficit)
for the Year |
$11,057 |
$-91,398 |
$-94,634 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$11,057 |
$-91,398 |
$-94,634 |
|
|
|
|
| Total Assets |
$795,778 |
$705,397 |
$609,736 |
| Total Liabilities |
$5,555 |
$6,572 |
$5,545 |
| Net Assets |
$790,223 |
$698,825 |
$604,191 |
|