| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,071,305 |
$942,693 |
$890,006 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-269,259 |
$475,056 |
$450,139 |
| Total Revenue |
$802,046 |
$1,417,749 |
$1,340,145 |
| Expenses |
|
|
|
| Program |
$1,047,644 |
$1,119,314 |
$1,169,673 |
| Administrative |
$208,422 |
$213,084 |
$186,569 |
| Fundraising |
$7,826 |
$8,093 |
$7,038 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,263,892 |
$1,340,491 |
$1,363,280 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-461,846 |
$77,258 |
$-23,135 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-461,846 |
$77,258 |
$-23,135 |
|
|
|
|
| Total Assets |
$3,798,233 |
$3,875,809 |
$3,852,669 |
| Total Liabilities |
$61,769 |
$62,087 |
$62,082 |
| Net Assets |
$3,736,464 |
$3,813,722 |
$3,790,587 |
|