| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,109,636 |
$731,868 |
$890,576 |
| Noncash Donations |
$4,025 |
$0 |
$0 |
| Other Revenue |
$436 |
$73,744 |
$56,420 |
| Total Revenue |
$1,114,097 |
$805,612 |
$946,996 |
| Expenses |
|
|
|
| Program |
$651,022 |
$686,586 |
$794,622 |
| Administrative |
$142,400 |
$132,481 |
$176,803 |
| Fundraising |
$82,504 |
$81,248 |
$98,751 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$875,926 |
$900,315 |
$1,070,176 |
|
|
|
|
Excess (or Deficit)
for the Year |
$238,171 |
$-94,703 |
$-123,180 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$238,171 |
$-94,703 |
$-123,180 |
|
|
|
|
| Total Assets |
$1,561,949 |
$1,467,246 |
$1,356,566 |
| Total Liabilities |
$0 |
$0 |
$12,500 |
| Net Assets |
$1,561,949 |
$1,467,246 |
$1,344,066 |
|