| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$363,936 |
$337,942 |
$351,737 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$44,058 |
$52,946 |
$40,023 |
| Total Revenue |
$407,994 |
$390,888 |
$391,760 |
| Expenses |
|
|
|
| Program |
$250,622 |
$252,174 |
$263,460 |
| Administrative |
$155,986 |
$156,633 |
$148,950 |
| Fundraising |
$13,268 |
$15,174 |
$14,705 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$419,876 |
$423,981 |
$427,115 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-11,882 |
$-33,093 |
$-35,355 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-11,882 |
$-33,093 |
$-35,355 |
|
|
|
|
| Total Assets |
$184,360 |
$150,773 |
$115,546 |
| Total Liabilities |
$3,272 |
$2,779 |
$2,907 |
| Net Assets |
$181,088 |
$147,994 |
$112,639 |
|