| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$502,258 |
$430,705 |
$475,170 |
| Noncash Donations |
$0 |
$6,234 |
$0 |
| Other Revenue |
$356 |
$0 |
$4,338 |
| Total Revenue |
$502,614 |
$436,939 |
$479,508 |
| Expenses |
|
|
|
| Program |
$390,544 |
$418,906 |
$398,957 |
| Administrative |
$77,827 |
$111,107 |
$113,271 |
| Fundraising |
$33,861 |
$35,458 |
$39,955 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$502,232 |
$565,471 |
$552,183 |
|
|
|
|
Excess (or Deficit)
for the Year |
$382 |
$-128,532 |
$-72,675 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$382 |
$-128,532 |
$-72,675 |
|
|
|
|
| Total Assets |
$471,978 |
$339,187 |
$266,512 |
| Total Liabilities |
$174,259 |
$170,000 |
$170,000 |
| Net Assets |
$297,719 |
$169,187 |
$96,512 |
|