| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$305,129 |
$320,821 |
$312,768 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$29,002 |
$21,617 |
$30,692 |
| Total Revenue |
$334,131 |
$342,438 |
$343,460 |
| Expenses |
|
|
|
| Program |
$286,736 |
$283,018 |
$286,229 |
| Administrative |
$79,481 |
$73,812 |
$77,479 |
| Fundraising |
$22,929 |
$22,808 |
$23,608 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$389,146 |
$379,638 |
$387,316 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-55,015 |
$-37,200 |
$-43,856 |
|
Other
|
$278 |
$7,586 |
$0 |
Total Change
in Net Assets
|
$-54,737 |
$-29,614 |
$-43,856 |
|
|
|
|
| Total Assets |
$316,296 |
$286,853 |
$242,266 |
| Total Liabilities |
$5,189 |
$5,360 |
$4,629 |
| Net Assets |
$311,107 |
$281,493 |
$237,637 |
|