| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$2,241,932 |
$1,965,899 |
$1,778,328 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$138,893 |
$200,337 |
$190,122 |
| Total Revenue |
$2,380,825 |
$2,166,236 |
$1,968,450 |
| Expenses |
|
|
|
| Program |
$2,391,807 |
$2,081,856 |
$2,131,724 |
| Administrative |
$51,718 |
$53,345 |
$41,506 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,443,525 |
$2,135,201 |
$2,173,230 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-62,700 |
$31,035 |
$-204,780 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-62,700 |
$31,035 |
$-204,780 |
|
|
|
|
| Total Assets |
$6,166,264 |
$6,212,899 |
$5,997,343 |
| Total Liabilities |
$2,836 |
$18,436 |
$7,660 |
| Net Assets |
$6,163,428 |
$6,194,463 |
$5,989,683 |
|