| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,084,349 |
$645,400 |
$996,446 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$132,484 |
$450,755 |
$22,247 |
| Total Revenue |
$1,216,833 |
$1,096,155 |
$1,018,693 |
| Expenses |
|
|
|
| Program |
$559,929 |
$656,341 |
$692,086 |
| Administrative |
$211,372 |
$265,099 |
$159,991 |
| Fundraising |
$231,053 |
$236,021 |
$177,995 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,002,354 |
$1,157,461 |
$1,030,072 |
|
|
|
|
Excess (or Deficit)
for the Year |
$214,479 |
$-61,306 |
$-11,379 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$214,479 |
$-61,306 |
$-11,379 |
|
|
|
|
| Total Assets |
$1,594,450 |
$1,546,184 |
$1,560,830 |
| Total Liabilities |
$65 |
$13,105 |
$39,130 |
| Net Assets |
$1,594,385 |
$1,533,079 |
$1,521,700 |
|