| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$436,174 |
$174,676 |
$299,883 |
| Noncash Donations |
$335,059 |
$345,770 |
$0 |
| Other Revenue |
$14,002 |
$249,500 |
$468,566 |
| Total Revenue |
$785,235 |
$769,946 |
$768,449 |
| Expenses |
|
|
|
| Program |
$636,023 |
$691,861 |
$791,859 |
| Administrative |
$46,830 |
$44,816 |
$46,010 |
| Fundraising |
$40,789 |
$29,702 |
$31,930 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$723,642 |
$766,379 |
$869,799 |
|
|
|
|
Excess (or Deficit)
for the Year |
$61,593 |
$3,567 |
$-101,350 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$61,593 |
$3,567 |
$-101,350 |
|
|
|
|
| Total Assets |
$825,405 |
$827,432 |
$726,645 |
| Total Liabilities |
$29,239 |
$27,699 |
$28,262 |
| Net Assets |
$796,166 |
$799,733 |
$698,383 |
|