| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$335,822 |
$376,386 |
$293,724 |
| Noncash Donations |
$6,426 |
$6,052 |
$7,198 |
| Other Revenue |
$53,102 |
$1,375 |
$101,288 |
| Total Revenue |
$395,350 |
$383,813 |
$402,210 |
| Expenses |
|
|
|
| Program |
$260,893 |
$331,978 |
$361,350 |
| Administrative |
$31,278 |
$39,218 |
$42,487 |
| Fundraising |
$18,087 |
$19,317 |
$26,682 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$310,258 |
$390,513 |
$430,519 |
|
|
|
|
Excess (or Deficit)
for the Year |
$85,092 |
$-6,700 |
$-28,309 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$85,092 |
$-6,700 |
$-28,309 |
|
|
|
|
| Total Assets |
$521,154 |
$514,774 |
$501,337 |
| Total Liabilities |
$20,197 |
$20,517 |
$35,389 |
| Net Assets |
$500,957 |
$494,257 |
$465,948 |
|