| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,271,895 |
$743,313 |
$762,763 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$21,256 |
$34,557 |
$74,753 |
| Total Revenue |
$1,293,151 |
$777,870 |
$837,516 |
| Expenses |
|
|
|
| Program |
$973,747 |
$827,158 |
$842,668 |
| Administrative |
$88,481 |
$76,700 |
$64,445 |
| Fundraising |
$56,887 |
$34,199 |
$42,359 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,119,115 |
$938,057 |
$949,472 |
|
|
|
|
Excess (or Deficit)
for the Year |
$174,036 |
$-160,187 |
$-111,956 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$174,036 |
$-160,187 |
$-111,956 |
|
|
|
|
| Total Assets |
$1,349,473 |
$1,142,180 |
$1,001,545 |
| Total Liabilities |
$220,215 |
$173,109 |
$127,529 |
| Net Assets |
$1,129,258 |
$969,071 |
$874,016 |
|