| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,375,036 |
$1,030,351 |
$1,124,761 |
| Noncash Donations |
$0 |
$0 |
$9,967 |
| Other Revenue |
$86 |
$120,800 |
$38,387 |
| Total Revenue |
$1,375,122 |
$1,151,151 |
$1,173,115 |
| Expenses |
|
|
|
| Program |
$906,294 |
$820,174 |
$801,608 |
| Administrative |
$143,132 |
$139,838 |
$131,944 |
| Fundraising |
$218,602 |
$308,949 |
$224,065 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,268,028 |
$1,268,961 |
$1,157,617 |
|
|
|
|
Excess (or Deficit)
for the Year |
$107,094 |
$-117,810 |
$15,498 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$107,094 |
$-117,810 |
$15,498 |
|
|
|
|
| Total Assets |
$460,723 |
$240,701 |
$260,944 |
| Total Liabilities |
$12,452 |
$13,150 |
$17,895 |
| Net Assets |
$448,271 |
$227,551 |
$243,049 |
|