| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$479,648 |
$492,252 |
$574,004 |
| Noncash Donations |
$0 |
$0 |
$371 |
| Other Revenue |
$746 |
$0 |
$0 |
| Total Revenue |
$480,394 |
$492,252 |
$574,375 |
| Expenses |
|
|
|
| Program |
$521,459 |
$391,816 |
$437,601 |
| Administrative |
$45,710 |
$44,846 |
$40,669 |
| Fundraising |
$55,253 |
$52,738 |
$38,290 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$622,422 |
$489,400 |
$516,560 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-142,028 |
$2,852 |
$57,815 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-142,028 |
$2,852 |
$57,815 |
|
|
|
|
| Total Assets |
$227,729 |
$230,646 |
$287,700 |
| Total Liabilities |
$1,781 |
$1,046 |
$285 |
| Net Assets |
$225,948 |
$229,600 |
$287,415 |
|