| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,228,686 |
$1,168,299 |
$1,468,738 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$7,838 |
$4,500 |
$9,617 |
| Total Revenue |
$1,236,524 |
$1,172,799 |
$1,478,355 |
| Expenses |
|
|
|
| Program |
$1,179,521 |
$1,085,771 |
$1,180,583 |
| Administrative |
$116,915 |
$121,552 |
$123,554 |
| Fundraising |
$3,507 |
$5,507 |
$6,201 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,299,943 |
$1,212,830 |
$1,310,338 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-63,419 |
$-40,031 |
$168,017 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-63,419 |
$-40,031 |
$168,017 |
|
|
|
|
| Total Assets |
$632,750 |
$556,383 |
$740,567 |
| Total Liabilities |
$73,783 |
$37,447 |
$53,614 |
| Net Assets |
$558,967 |
$518,936 |
$686,953 |
|