| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$709,318 |
$825,675 |
$694,664 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$94,307 |
$91,364 |
$96,845 |
| Total Revenue |
$803,625 |
$917,039 |
$791,509 |
| Expenses |
|
|
|
| Program |
$759,219 |
$778,426 |
$872,913 |
| Administrative |
$41,360 |
$39,317 |
$44,151 |
| Fundraising |
$68,881 |
$46,105 |
$61,306 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$869,460 |
$863,848 |
$978,370 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-65,835 |
$53,191 |
$-186,861 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-65,835 |
$53,191 |
$-186,861 |
|
|
|
|
| Total Assets |
$1,112,125 |
$1,153,703 |
$967,907 |
| Total Liabilities |
$91,324 |
$79,711 |
$80,777 |
| Net Assets |
$1,020,801 |
$1,073,992 |
$887,130 |
|