| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$494,665 |
$584,887 |
$505,436 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$22,573 |
$30,162 |
$26,168 |
| Total Revenue |
$517,238 |
$615,049 |
$531,604 |
| Expenses |
|
|
|
| Program |
$514,103 |
$565,090 |
$570,346 |
| Administrative |
$30,567 |
$34,129 |
$35,743 |
| Fundraising |
$10,694 |
$11,293 |
$10,481 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$555,364 |
$610,512 |
$616,570 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-38,126 |
$4,537 |
$-84,966 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-38,126 |
$4,537 |
$-84,966 |
|
|
|
|
| Total Assets |
$402,209 |
$404,687 |
$319,404 |
| Total Liabilities |
$6,707 |
$4,648 |
$4,331 |
| Net Assets |
$395,502 |
$400,039 |
$315,073 |
|