| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,315,618 |
$1,275,763 |
$1,493,439 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$27,992 |
$15,677 |
$29,304 |
| Total Revenue |
$1,343,610 |
$1,291,440 |
$1,522,743 |
| Expenses |
|
|
|
| Program |
$1,131,195 |
$1,329,449 |
$1,312,900 |
| Administrative |
$228,420 |
$222,664 |
$212,163 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,359,615 |
$1,552,113 |
$1,525,063 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-16,005 |
$-260,673 |
$-2,320 |
|
Other
|
$0 |
$0 |
$-54,578 |
Total Change
in Net Assets
|
$-16,005 |
$-260,673 |
$-56,898 |
|
|
|
|
| Total Assets |
$2,241,823 |
$1,971,527 |
$1,951,476 |
| Total Liabilities |
$243,477 |
$233,856 |
$270,701 |
| Net Assets |
$1,998,346 |
$1,737,671 |
$1,680,775 |
|