| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$325,139 |
$344,986 |
$406,237 |
| Noncash Donations |
$19,585 |
$18,902 |
$27,907 |
| Other Revenue |
$51 |
$79 |
$201 |
| Total Revenue |
$344,775 |
$363,967 |
$434,345 |
| Expenses |
|
|
|
| Program |
$348,982 |
$209,857 |
$384,433 |
| Administrative |
$39,399 |
$42,439 |
$60,655 |
| Fundraising |
$11,111 |
$10,393 |
$8,604 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$399,492 |
$262,689 |
$453,692 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-54,717 |
$101,278 |
$-19,347 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-54,717 |
$101,278 |
$-19,347 |
|
|
|
|
| Total Assets |
$416,197 |
$520,333 |
$498,602 |
| Total Liabilities |
$0 |
$2,858 |
$474 |
| Net Assets |
$416,197 |
$517,475 |
$498,128 |
|