| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$607,544 |
$780,326 |
$536,242 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$61,831 |
$29,148 |
$31,344 |
| Total Revenue |
$669,375 |
$809,474 |
$567,586 |
| Expenses |
|
|
|
| Program |
$561,852 |
$543,513 |
$509,331 |
| Administrative |
$35,965 |
$282,598 |
$200,501 |
| Fundraising |
$22,020 |
$10,826 |
$8,673 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$619,837 |
$836,937 |
$718,505 |
|
|
|
|
Excess (or Deficit)
for the Year |
$49,538 |
$-27,463 |
$-150,919 |
|
Other
|
$0 |
$0 |
$-12,162 |
Total Change
in Net Assets
|
$49,538 |
$-27,463 |
$-163,081 |
|
|
|
|
| Total Assets |
$4,312,725 |
$4,141,290 |
$4,080,372 |
| Total Liabilities |
$374,520 |
$239,799 |
$342,071 |
| Net Assets |
$3,938,205 |
$3,901,491 |
$3,738,301 |
|