|
12/31/22 |
12/31/23 |
12/31/24 |
Revenue |
|
|
|
Cash Donations |
$902,905 |
$629,706 |
$726,980 |
Noncash Donations |
$0 |
$0 |
$0 |
Other Revenue |
$0 |
$11,836 |
$21,237 |
Total Revenue |
$902,905 |
$641,542 |
$748,217 |
Expenses |
|
|
|
Program |
$567,295 |
$484,437 |
$494,825 |
Administrative |
$193,390 |
$242,518 |
$231,945 |
Fundraising |
$58,303 |
$19,804 |
$46,885 |
Other |
$0 |
$0 |
$0 |
Total Expenses |
$818,988 |
$746,759 |
$773,655 |
|
|
|
|
Excess (or Deficit) for the Year |
$83,917 |
$-105,217 |
$-25,438 |
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$83,917 |
$-105,217 |
$-25,438 |
|
|
|
|
Total Assets |
$1,029,665 |
$679,871 |
$895,166 |
Total Liabilities |
$7,919 |
$4,415 |
$4,076 |
Net Assets |
$1,021,746 |
$675,456 |
$891,090 |
|