| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$346,583 |
$392,225 |
$409,315 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$523 |
$182 |
$277 |
| Total Revenue |
$347,106 |
$392,407 |
$409,592 |
| Expenses |
|
|
|
| Program |
$371,136 |
$305,408 |
$316,976 |
| Administrative |
$49,083 |
$40,386 |
$42,803 |
| Fundraising |
$21,446 |
$34,881 |
$41,225 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$441,665 |
$380,675 |
$401,004 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-94,559 |
$11,732 |
$8,588 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-94,559 |
$11,732 |
$8,588 |
|
|
|
|
| Total Assets |
$141,453 |
$152,570 |
$163,997 |
| Total Liabilities |
$5,573 |
$4,958 |
$7,797 |
| Net Assets |
$135,880 |
$147,612 |
$156,200 |
|