| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$531,842 |
$511,808 |
$489,426 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$0 |
$0 |
| Total Revenue |
$531,842 |
$511,808 |
$489,426 |
| Expenses |
|
|
|
| Program |
$300,114 |
$246,206 |
$320,288 |
| Administrative |
$134,921 |
$164,881 |
$144,735 |
| Fundraising |
$61,900 |
$60,268 |
$55,675 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$496,935 |
$471,355 |
$520,698 |
|
|
|
|
Excess (or Deficit)
for the Year |
$34,907 |
$40,453 |
$-31,272 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$34,907 |
$40,453 |
$-31,272 |
|
|
|
|
| Total Assets |
$18,845 |
$60,186 |
$30,206 |
| Total Liabilities |
$10,763 |
$11,651 |
$12,942 |
| Net Assets |
$8,082 |
$48,535 |
$17,264 |
|