| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$558,935 |
$541,649 |
$485,200 |
| Noncash Donations |
$39,747 |
$22,042 |
$78,407 |
| Other Revenue |
$128,715 |
$170,869 |
$366,201 |
| Total Revenue |
$727,397 |
$734,560 |
$929,808 |
| Expenses |
|
|
|
| Program |
$684,856 |
$723,520 |
$840,160 |
| Administrative |
$59,463 |
$65,185 |
$107,145 |
| Fundraising |
$43,180 |
$46,916 |
$53,192 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$787,499 |
$835,621 |
$1,000,497 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-60,102 |
$-101,061 |
$-70,689 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-60,102 |
$-101,061 |
$-70,689 |
|
|
|
|
| Total Assets |
$1,535,126 |
$1,469,829 |
$1,334,902 |
| Total Liabilities |
$243,191 |
$278,955 |
$226,279 |
| Net Assets |
$1,291,935 |
$1,190,874 |
$1,108,623 |
|