| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$617,494 |
$604,393 |
$679,187 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$100,682 |
$136,028 |
$208,899 |
| Total Revenue |
$718,176 |
$740,421 |
$888,086 |
| Expenses |
|
|
|
| Program |
$399,756 |
$522,043 |
$549,484 |
| Administrative |
$220,611 |
$267,188 |
$245,089 |
| Fundraising |
$108,151 |
$112,902 |
$117,052 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$728,518 |
$902,133 |
$911,625 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-10,342 |
$-161,712 |
$-23,539 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-10,342 |
$-161,712 |
$-23,539 |
|
|
|
|
| Total Assets |
$945,378 |
$783,137 |
$770,418 |
| Total Liabilities |
$8,493 |
$7,964 |
$18,784 |
| Net Assets |
$936,885 |
$775,173 |
$751,634 |
|