| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$334,102 |
$275,074 |
$313,286 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$414 |
$3,526 |
$573 |
| Total Revenue |
$334,516 |
$278,600 |
$313,859 |
| Expenses |
|
|
|
| Program |
$222,581 |
$234,638 |
$248,326 |
| Administrative |
$27,068 |
$26,926 |
$34,648 |
| Fundraising |
$7,936 |
$6,347 |
$16,341 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$257,585 |
$267,911 |
$299,315 |
|
|
|
|
Excess (or Deficit)
for the Year |
$76,931 |
$10,689 |
$14,544 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$76,931 |
$10,689 |
$14,544 |
|
|
|
|
| Total Assets |
$523,172 |
$534,706 |
$549,564 |
| Total Liabilities |
$3,398 |
$4,243 |
$4,557 |
| Net Assets |
$519,774 |
$530,463 |
$545,007 |
|