| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$619,870 |
$697,852 |
$649,158 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$11 |
$3 |
$23 |
| Total Revenue |
$619,881 |
$697,855 |
$649,181 |
| Expenses |
|
|
|
| Program |
$423,476 |
$487,574 |
$406,868 |
| Administrative |
$149,000 |
$138,503 |
$132,186 |
| Fundraising |
$127,079 |
$132,847 |
$86,258 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$699,555 |
$758,924 |
$625,312 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-79,674 |
$-61,069 |
$23,869 |
|
Other
|
$-1,739 |
$0 |
$0 |
Total Change
in Net Assets
|
$-81,413 |
$-61,069 |
$23,869 |
|
|
|
|
| Total Assets |
$306,904 |
$235,295 |
$291,516 |
| Total Liabilities |
$60,097 |
$49,557 |
$81,909 |
| Net Assets |
$246,807 |
$185,738 |
$209,607 |
|