| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$225,385 |
$232,784 |
$264,427 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$12,548 |
$35,517 |
$31,352 |
| Total Revenue |
$237,933 |
$268,301 |
$295,779 |
| Expenses |
|
|
|
| Program |
$184,516 |
$205,999 |
$186,330 |
| Administrative |
$67,785 |
$70,716 |
$63,760 |
| Fundraising |
$21,307 |
$15,181 |
$13,317 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$273,608 |
$291,896 |
$263,407 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-35,675 |
$-23,595 |
$32,372 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-35,675 |
$-23,595 |
$32,372 |
|
|
|
|
| Total Assets |
$156,147 |
$132,552 |
$164,924 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$156,147 |
$132,552 |
$164,924 |
|