| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$473,527 |
$711,229 |
$349,730 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$96,267 |
$81,900 |
$33,453 |
| Total Revenue |
$569,794 |
$793,129 |
$383,183 |
| Expenses |
|
|
|
| Program |
$347,062 |
$406,070 |
$286,019 |
| Administrative |
$79,638 |
$85,089 |
$99,461 |
| Fundraising |
$32,420 |
$27,191 |
$25,280 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$459,120 |
$518,350 |
$410,760 |
|
|
|
|
Excess (or Deficit)
for the Year |
$110,674 |
$274,779 |
$-27,577 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$110,674 |
$274,779 |
$-27,577 |
|
|
|
|
| Total Assets |
$368,239 |
$647,278 |
$621,881 |
| Total Liabilities |
$12,261 |
$16,521 |
$18,701 |
| Net Assets |
$355,978 |
$630,757 |
$603,180 |
|