| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$247,980 |
$259,666 |
$240,205 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$4,204 |
$10,728 |
$12,960 |
| Total Revenue |
$252,184 |
$270,394 |
$253,165 |
| Expenses |
|
|
|
| Program |
$258,074 |
$104,888 |
$239,389 |
| Administrative |
$49,135 |
$49,892 |
$56,452 |
| Fundraising |
$27,869 |
$28,429 |
$27,417 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$335,078 |
$183,209 |
$323,258 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-82,894 |
$87,185 |
$-70,093 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-82,894 |
$87,185 |
$-70,093 |
|
|
|
|
| Total Assets |
$336,517 |
$423,672 |
$353,549 |
| Total Liabilities |
$70 |
$40 |
$10 |
| Net Assets |
$336,447 |
$423,632 |
$353,539 |
|