| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$455,848 |
$372,594 |
$332,327 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$64 |
$6,358 |
$11,148 |
| Total Revenue |
$455,912 |
$378,952 |
$343,475 |
| Expenses |
|
|
|
| Program |
$293,682 |
$301,158 |
$337,728 |
| Administrative |
$23,337 |
$21,266 |
$24,231 |
| Fundraising |
$4,752 |
$5,496 |
$6,026 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$321,771 |
$327,920 |
$367,985 |
|
|
|
|
Excess (or Deficit)
for the Year |
$134,141 |
$51,032 |
$-24,510 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$134,141 |
$51,032 |
$-24,510 |
|
|
|
|
| Total Assets |
$459,588 |
$510,610 |
$485,169 |
| Total Liabilities |
$2,940 |
$2,930 |
$1,999 |
| Net Assets |
$456,648 |
$507,680 |
$483,170 |
|