| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$865,126 |
$760,810 |
$784,655 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$179,200 |
$202,134 |
$236,889 |
| Total Revenue |
$1,044,326 |
$962,944 |
$1,021,544 |
| Expenses |
|
|
|
| Program |
$822,032 |
$729,322 |
$785,344 |
| Administrative |
$228,328 |
$239,642 |
$242,714 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,050,360 |
$968,964 |
$1,028,058 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-6,034 |
$-6,020 |
$-6,514 |
|
Other
|
$38,525 |
$27,140 |
$53,826 |
Total Change
in Net Assets
|
$32,491 |
$21,120 |
$47,312 |
|
|
|
|
| Total Assets |
$1,434,020 |
$1,427,817 |
$1,474,522 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$1,434,020 |
$1,427,817 |
$1,474,522 |
|