| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$359,030 |
$564,244 |
$438,717 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-148,482 |
$107,267 |
$149,717 |
| Total Revenue |
$210,548 |
$671,511 |
$588,434 |
| Expenses |
|
|
|
| Program |
$471,843 |
$490,091 |
$602,737 |
| Administrative |
$42,520 |
$40,779 |
$44,371 |
| Fundraising |
$17,309 |
$14,510 |
$15,548 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$531,672 |
$545,380 |
$662,656 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-321,124 |
$126,131 |
$-74,222 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-321,124 |
$126,131 |
$-74,222 |
|
|
|
|
| Total Assets |
$3,076,390 |
$3,202,943 |
$3,127,317 |
| Total Liabilities |
$205,193 |
$205,615 |
$204,211 |
| Net Assets |
$2,871,197 |
$2,997,328 |
$2,923,106 |
|